| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 25010130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KRIJON |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 231,480 |
| Amount | 231,480 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE PER ANTROPOLOGJINE U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 602 DT.20.03.2025,M.KUADER NR 631 DT 25.03.2025,KONTRATE NR.783 DT.25.03.2026,FAT NR 2292,2359 DHE FHYRJE NR 124,144 DT 21.04.2026 |