| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 30310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EUROMED |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,388,196 |
| Amount | 1,388,196 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE MJEKIMI U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES |