| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 51710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | winpharma |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 74,900 |
| Amount | 74,900 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 2326 dt 17.05.2024, F.Nj.F.nr.2326/21 dt 07.08.2024, Kontr.nr.759 prot dt 10.04.2026, Fature 1837/2026, FH 128, Akt Kolaudim dt 16.04.2026 |