| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 25610130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | I N T E R M E D |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.605 DT 11.04.2023,FAT NR.5822/2023 DHE F.HYRJE NR.106 DT.11.04.2023 |