| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 39010130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALMEDICAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,006,800 |
| Amount | 1,006,800 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE MJEKIMI NDIHMESE UP.NR.17 DT.24.12.2024,PROCEDURE MIRATIM TENDERI NR 603 DT 20.03.2025,KONTRATE NR 809 DT 23.04.2025,FAT NR 136 DHE FH NR 187 DT 30.05.2025 |