| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 49410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GEN - ALB FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,714,960 |
| Amount | 1,714,960 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje materiale per kirugjine e kataraktes per SRE, UP 2426 dt 13.5.26, Kontr. nr. 1242/1 prot dt 23.06.2026, FNJK nen.1242/2 dt 26.06.2026, Fature 26/2026, FH 236, Akt Kolaudim dt 30.06.2026 |