| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 36110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MONTAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 750,000 |
| Amount | 750,000 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.3895 DT.20.11.2025,NJOFT FITUESI NR 3895/35 DT 10.03.2026 AUTORIZIM LIDH KONT NR 1329 DT 17.03.2026,KONTRATE NR 856 DT 01.04.2026,FAT NR 635 DHE FH NR 185 DT 26.05.2026 |