| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 73410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 38,880 |
| Amount | 38,880 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Kontr 1638 prot dt 19.08.2026, FNJK.nen.nr.1638/1 prot dt 24.08.2026, Fature 5179/2026, FH 282 Akt Kolaudim dt 20.08.2026 |