| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 699,200 |
| Amount | 699,200 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP nr 2301 dt 07.5.2026, Kontr. nr.1189 prot dt 09.06.2026, FNJK nen.1189/1 dt 14.06.2026, Fature 7486/2026, FH 212, Akt Kolaudim dt 11.06.2026 |