| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 24510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Vitanet Albania |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 85,900 |
| Amount | 85,900 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 prot dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 1180/2026, FH 49, Akt Kolaudim dt 26.01.2026 |