| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 76810130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 97,425 |
| Amount | 97,425 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Kontr 1767 prot dt 10.09.2026, FNJK.nen.nr.1767/1 prot dt 15.09.2026, Fature 5680/2026 FH 303 Akt Kolaudim dt 11.09.2026 |