| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 84310130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EGIAN MED |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 244,391 |
| Amount | 244,391 lekë |
| Invoice description | 1013019 SPITALI KORCE SHERBIM DEZINFEKTIMI UPROKURIMI NR 07 DT 20.05.2025 FOFERTE DT 21.05.2025 PVERBAL DT 20,28.05.2025 FAT NR 294/2025 DT 17.12.2025 DOK SISTEMI |