| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 44610130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 27,252 |
| Amount | 27,252 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 342 prot dt 21.02.2025, Fat 2167/2025 FH 156 Akt kolaud.dt 02.04.2025 |