| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 34610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MONTAL |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 677,704 |
| Amount | 677,704 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 23 dt 05.01.2026, Kontr.nr.843 dt 21.04.2026, F.Nj.K.nen.843/1 dt 26.04.2026, Fature 472/2026, FH 143, Akt Kolaudim dt 21.04.2026 |