| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 30310130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | PEGASUS. |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 41,750 |
| Amount | 41,750 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.2501 DT 20.12.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 1569 DHE FHYRJE NR 137 DT 30.04.2025 |