| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 45910130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MEDILINE |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE MATERIALE KONTRASTI PER SCANER,U.PROKURIMI NR 12 DT 09.08.2022,F.OFERTE DT 10.08.2022,P.VERBAL DT 09,18.08.2022,FAT NR 09/2022 DT 30.08.2022,F.HYRJE NR 233 DT 30.08.2022,DOK.SISTEMI,UB 44565 |