| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 48810130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2301 dt 07.05.2026, Kontr 1289 dt 25.06.2026, FNJK nen.nr.1289/1 dt 30.06.2026, Fature 3518/2026, FH 228, Akt Kolaudim dt 25.06.2026 |