| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 48510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 491,860 |
| Amount | 491,860 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Kontr. nr. 1210 prot dt 12.06.2026, FNJK nen.nr.1210/1 dt 16.06.2026, Fature 3400/2026, FH 219, Akt Kolaudim dt 12.06.2026 |