| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 50110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 67,782 |
| Amount | 67,782 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.06.2024, NJF 2696/16 dt 07.08.2024, Kontr 838 dt 21.04.2026, Fature 636/2026, FH 238, Akt Kolaudim dt 30.06.2026 |