| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 412,998 |
| Amount | 412,998 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 3188 dt 06.10.2025, FNJF nr 3188/32 dt 18.11.2025, Kontr.nr.1046 prot dt 18.05.2026, Fature 7066/2026, FH 201, Akt Kolaudim dt 02.06.2026 |