| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 52510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 635,378 |
| Amount | 635,378 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, FNJF nr.2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr nr.880 dt 27.04.2026, Fature 46355/2026, FH 167 Akt Kolaudim dt 28.04.2026 |