| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 36610130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | LUVIV |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 937 DT 08.05.2025,FAT NR.2947/2025 DHE F.H NR.169 DT 26.05.2025 |