| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 38210130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Medical Distribution |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 1,470,000 |
| Amount | 1,470,000 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.05 DT.24.02.2023,M.KUADER DT 05.04.2023 MIRATIM PROCEDURE NR.531 DT.31.03.2023 KONTRATE NR.844 DT.25.05.2023,FAT NR.116/2023 DHE F.H NR.203 DT.29.05.2023 UB 45807 |