| Executed | 06.01.2026 |
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| Registered | 05.01.2026 |
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| Invoice | 84910130192025 |
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| Institution | Spitali Korce (1515) 1013019 |
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| Beneficiary | BORA GROUP ALBANIA |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore
6,216,000 |
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| Amount | 6,216,000 lekë |
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| Invoice description | 1013019 SPITALI KORCE FV FIBROGASTROSKOP KOMPLET UPROKURIMI NR 03 DT 08.08.2025 MIRAT PROC NR 1618/8 DT 05.11.2025 NJ.FITUESI DT 05.11.2025 KONTRATE NR 1618/9 DT 10.11.2025 FAT NR 62/2025 DT 19.12.2025 FHYRJE NR 08 DT 19.12.2025 DOK SISTEMI |
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