| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 47610130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FLORIFARMA |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 436,800 |
| Amount | 436,800 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE DOREZA JO STERILE,U.PROKURIMI NR 10 DT 04.08.2022,F.OFERTE DT 04.08.2022,P.VERBAL DT 04,12.08.2022,FAT NR 10363/2022 DT 15.08.2022,F.HYRJE NR 220 DT 15.08.2022,DOK.SISTEMI,UB 44650 |