| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 79410130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | LUVIV |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 427,200 |
| Amount | 427,200 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2199 DT 08.11.2025 ,FAT NR.6302 DHE F.H NR.393 DT 03.11.2025 |