| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 22810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BIOMETRIC ALBANIA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 3,253,200 |
| Amount | 3,253,200 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.3895 DT.20.11.2025,NJOFT FITUESI NR 3895/35 DT 10.03.2026 AUTORIZIM LIDH KONT NR 1329 DT 17.03.2026,KONTRATE NR 856DT 01.04.2026,FAT NR 267 DHE FH NR 118 DT 02.04.2026 |