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1,269,288 lekë

Spitali Korce (1515) → O.ES. DISTRIMED

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice30410130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryO.ES. DISTRIMED
BranchKorçe
Category Ilaçe dhe materiale mjeksore 1,269,288
Amount1,269,288 lekë
Invoice description1013019 SPITALI KORCE MATERIALE MJEKIMI U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.2566 DT.29.12.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES