| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 21710130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | KRIJON |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 453,600 |
| Amount | 453,600 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,ENE KIMIKE PER LABORATORET,URDHER PROKURIMI.NR.29 DT 15.09.2025,FTESE PER OFERTE DT.19.09.2025 NJOFT.FITUESI DT 25.09.2025, FAT.NR.1742 DT 02.10.2025,F.H.NR.2,2/12/2,DT.02.10.2025,P.V.M.D |