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276,900 lekë

Spitali Korce (1515) → E v i t a

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice89510130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiaryE v i t a
BranchKorçe
Category Ilaçe dhe materiale mjeksore 276,900
Amount276,900 lekë
Invoice description1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2209 DT 04.11.2025 ,FAT NR.23571 DHE F.H NR.445 DT 22.12.2025