| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 24610130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 5,874 |
| Amount | 5,874 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.566 dt.01.09.2025,Fature nr.9452/2025+FH nr.34+PVMD dt.09.09.2025 |