| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | T R I M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 27,552 |
| Amount | 27,552 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/11 dt 29.10.2025, Kontr 763 prot dt 10.04.2026, Fature 41374/2026, FH 127, Akt Kolaudim dt 15.04.2026 |