| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 48410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 2301 dt 07.05.2026, Kontr 1246 dt 18.06.2026, FNJK nen.1246/1 dt 23.06.2026, Fature 550/2026, FH 231, Akt Kolaudim dt 25.06.2026 |