| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 79210130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SAER MEDICAL |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 101,280 |
| Amount | 101,280 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.1816 DT.17.11.2023,FAT NR.232/2023 DHE F.H NR.438 DT.23.11.2023 |