| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 32910130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | winpharma |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 64,404 |
| Amount | 64,404 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024, Kontr.nr 2039 prot dt 31.12.2024, Fat nr.181/2025 FH 4 Akt kolaud.dt 08.01.2025 |