| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 36810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FEDOS shpk |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,051,680 |
| Amount | 1,051,680 lekë |
| Invoice description | 1013019 SPITALI KORCE FILMA RADIOLOGJIKE U.PROK NR.01 DT.03.06.2025,NJOFTIM FITUESI NR 1191/3 DT.30.06.2025,M.KUADER NR 1412 DT 07.07.2025,KONTRATE NR.194 DT.26.01.2026,FAT NR 168 DHE FHYRJE NR 191 DT 03.06.2026 |