| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 49210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 196,125 |
| Amount | 196,125 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF nr.3188/7 dt 28.10.2025, Kontr. nr. 765 prot dt 10.04.2026, Fature 22825/2026, FH 141, Akt Kolaudim dt 20.04.2026 |