| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12710130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | BLUE-PHARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 318,363 |
| Amount | 318,363 lekë |
| Invoice description | 1013009,NJES.VEND.E KUJD.SHEND.KORCE,MATERIALE MJEKIMI E INSTRUMENTA MJEKESORE,UR. PROK.NR.20 DT.14.05.2026,FT.OFERTE DT.14.05.2026 NJOFT.FITUESI NGA A.P.P. DT.18.05.2026, FATURA NR.15608 DT.26.05.2026,F.H.NR.02,2/1,2/2 DT.26.05 2026 |