| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 33310130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 108,900 |
| Amount | 108,900 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.90 dt.03.12.2025,Ft.oferte,NjF nr.768/1 dt.10.12.2025,Fature nr.134/2025+FH nr.4+PVMD dt.12.12.2025 |