| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 20110130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | GREEMED |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 945,000 |
| Amount | 945,000 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE BLERJE MATERIALE PER INJEKTOR KONTRAS MAR KUAD NR 450 DT 10.03.2023,NJ.FITUESI NR 400 DT 03.03.2023 UP NR 02 DT 26.01.2023,KONTRATE NR 580 DT 05.04.2023,FAT NR 361/2023 DHE FH NR 100 DT 05.04.2023,UB 45733 |