| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PEGASUS. |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 48,400 |
| Amount | 48,400 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 3188 dt 06.10.2025, Kontr nr.1198 prot dt 10.06.2026, FNJK nen.nr.1198/1 prot dt 15.06.2026, Fature 2622/2026, FH 209, Akt Kolaudim dt 10.06.2026 |