| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 49410130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALMEDICAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE NDIHMESE PER LABORATORIN UR.PROK.17 DT.24.12.2024, MIRATIM PROCEDURE NR.603 DT.20.03.2025 KONTRATE NR.809 DT.23.04.2025,FAT NR.139 DHE F.H NR.248 DT.15.07.2025 |