| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 48310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 40,200 |
| Amount | 40,200 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 1311/2026, FH 241, Akt Kolaudim dt 30.06.2026 |