| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 52910130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LEKLI |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 136,243 |
| Amount | 136,243 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 837 dt 21.04.2026, Fature 637/2026, FH 237 Akt Kolaudim dt 30.06.2026 |