| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 24410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALMEDICAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,466,400 |
| Amount | 1,466,400 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE NDIHMESE LABORATORI U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 603 DT.20.03.2025,M.KUADER NR 641 DT 25.03.2025,KONTRATE NR.784 DT.25.03.2026,FAT NR 27,35,36 DHE FHYRJE NR 120,133,145 DT 15,23.04.2026 |