| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 52810130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 275,731 |
| Amount | 275,731 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 837 dt 21.04.2026, Fature 32162/2026, FH 197 Akt Kolaudim dt 01.06.2026 |