| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 99610130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | OrthoNet 360 |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 5,793,300 |
| Amount | 5,793,300 lekë |
| Invoice description | 2025 Spitali Civil Blerje Materiale Ortopedike,Form Njof Kontra Nensh nr.639/7 dt.05.06.2025,Kontrate nr.639/6 dt.02.06.2025,Ur Prok nr 639 dt.16.04.2025, Fat nr.639 dt.23.06.2025,Flet Hyr nr.251 dt.23.06.2025,Akt Kolaudimi dt.23.06.2025 |