| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 48110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 121,500 |
| Amount | 121,500 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/44 dt 11.10.2024, Kontr. nr. 666 prot dt 25.03.2026, Fature 33001/2026, FH 104, Akt Kolaudim dt 25.03.2026 |