| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 45210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EDNA - FARMA |
| 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 276/2026, FH 118, Akt Kolaudim dt 03.04.2026 |