| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 35310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | T R I M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 603 |
| Amount | 603 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 2696/16 dt 07.08.2024, Kontr 1028 prot dt 13.05.2026, Fature 52293/2026, FH 185, Akt Kolaudim dt 13.05.2026 |