| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 75110130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,148,400 |
| Amount | 1,148,400 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE FILMA DHE SOLUCIONE UR.PROK.NR.09 DT.03.10.2025,FOFERTE DT 3.10.2025,MIRATIM PROC.DT 03.10.2025,PVERBAL DT.03,13.10.2025,FAT.NR.231/2025 DHE FHYRJE NR 381 DT 21.10.2025 DOK SISTEMI |