| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 30210130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | I L M A |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.237 dt.25.04.2024,NjF nr.1989/30 dt.18.07.2024,MK dt.23.07.2024,Kontr. nr.640 dt.13.10.2025,Fature nr.175233/2025+FH nr.43+PVMD dt.16.10.2025 |