| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 52610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 724,450 |
| Amount | 724,450 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Kontr nr.1222 dt 15.06.2026, FNJK nen nr.1222/1 dt 16.06.2026, Fature 65076/2026, FH 221 Akt Kolaudim dt 15.06.2026 |