| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 37710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Vitanet Albania |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2326/7 dt 17.07.2024, Kontr nr 1020 prot dt 13.05.2026, Fature 22848/2026, FH 203, Akt Kolaudim dt 02.06.2026 |