| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 50610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 880,974 |
| Amount | 880,974 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 3188 dt 06.10.2025, NJF 3188/32 dt 18.11.2025, Kontr 1046 dt 18.05.2026, Fature 8040/2026, FH 226, Akt Kolaudim dt 25.06.2026 |