| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 75910130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALMEDICAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE MATERIALE NDIHMESE PER TESTET LABORATORIKE UP NR 11 DT 29.10.2024,FOFERTE DT 29.10.2024,PVERBAL DT 29.10.2024,07.11.2024,FAT NR 117,126/2024 DHE FH NR 429,443 DT 18.11.2024,10.12.2024,DOK SISTEMI |