| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 63910130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SAER MEDICAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 646,500 |
| Amount | 646,500 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.07 DT.28.04.2023,M.KUADER DT 25.05.2023 MIRATIM PROCEDURE NR.813 DT.19.05.2023 KONTRATE NR.882 DT.02.06.2023,FAT NR.188/2023 DHE F.H NR.359 DT.18.09.2023 UB 45811 |