| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 21410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | VITAL Z - D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,108,728 |
| Amount | 1,108,728 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje protoksid azoti, UP 553 dt 02.03.2026, Ftese per oferte nr.553/1 dt 02.03.2026, F.Nj.F 553/3 dt 09.03.2026 Kontrate nr.553/4 prot dt.11.03.2026, Fat nr 12/2026 FH 14 dt 28.03.2026 |