| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 45110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PARTNERS PHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 30,280 |
| Amount | 30,280 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 463 dt 17.02.2026, Fature 3953/2026, FH 172, Akt Kolaudim dt 29.04.2026 |