| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 8710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 116,250 |
| Amount | 116,250 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 220 dt 20.01.2026, Fature 1118/2026, FH 62, Akt Kolaudim dt 04.02.2026 |