| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EDNA - FARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 2,725,200 |
| Amount | 2,725,200 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1929 DT 24.09.2025,FAT NR.125 DHE F.H NR.45 DT 18.02.2026 |