| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 34210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Vitanet Albania |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/30 dt 18.07.2024, Kontr nr.800 dt 16.04.2026, Fature 21363/2026, FH 170, Akt Kolaudim dt 30.04.2026 |