| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 340,464 |
| Amount | 340,464 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente-mat.mjekimi, Kontr nr 824 prot dt 21.04.2026, F.Nj.K.nen 824/1 dt 26.04.2026, Fature 999/2026, FH 188, Akt Kolaudim dt 19.05.2026 |