| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 49110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 560,400 |
| Amount | 560,400 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, FNJK nen.nr.843/1 dt 26.04.2026, Kontr. nr. 1297 prot dt 26.06.2026, Fature 775/2026, FH 239, Akt Kolaudim dt 30.06.2026 |