| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 48710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | REJSI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 853,000 |
| Amount | 853,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2301 dt 07.05.2026, Kontr 1367 dt 06.07.2026, FNJK nen.nr.1367/1 dt 06.07.2026, Fature 34100/2026, FH 243, Akt Kolaudim dt 07.07.2026 |