| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 52010130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 26,736 |
| Amount | 26,736 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 1066 prot dt 20.05.2026, Fature 32160/2026, FH 198, Akt Kolaudim dt 01.06.2026 |