| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 38110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Albadent Group |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE KONSUMI INJEKTOR KONTRASTI UR.PROK.NR.1358 DT.30.03.2026 KONT.NR.1551 DT 02.06.2026 MARR.KUADER NR.1538/6 DT.12.05.2026 ,AUT LIDH KONT NR 1538/7 DT 12.05.2026,FAT.NR.13237 DHE FH NR 213 DT 16.06.2026 |