| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 48210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 365,280 |
| Amount | 365,280 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, UP 23 dt 05.01.2026, FNJK nen.824/1 dt 26.04.2026, Kontr 1298 dt 26.06.2026, Fature 5854/2026, FH 248, Akt Kolaudim dt 15.07.2026 |