| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 62910130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | winpharma |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 89,880 |
| Amount | 89,880 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1330 prot dt 21.08.2024, Fat 7895/2024 FH 216 Akt kolaud.dt 21.08.2024 |