| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,469,208 |
| Amount | 1,469,208 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP nr 3188 dt 06.10.2025, Nj.Fit.nr.3188/32 dt 18.11.25, Kontr. nr.1046 prot dt 18.05.2026, Fature 7487/2026, FH 214, Akt Kolaudim dt 11.06.2026 |