| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50910130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 459,500 |
| Amount | 459,500 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP nr 2326 dt 17.05.2024, Nj.Fit.nr.2326/21 dt 07.08.2024, Kontr. nr.1047 prot dt 18.05.2026, Fature 7057/2026, FH 200, Akt Kolaudim dt 02.06.2026 |