| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 46410130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 66,960 |
| Amount | 66,960 lekë |
| Invoice description | 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.127 dt.20.01.2025,Fature nr.907/2025+FH nr.83+Akt kolaudim dt.07.02.2025 |