| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 34410130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 301,989 |
| Amount | 301,989 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.95 dt.16.12.2025,Ft.oferte,NjF nr.787/1 dt.18.12.2025,Fature nr.145/2025 dt.22.12.2025,FH nr.9+PVMD dt.23.12.2025 |