| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 71810130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | T R I M E D |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 33,825 |
| Amount | 33,825 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.24,KONT NR 1347 DT 30.06.2025,FAT NR.95878/2024 DHE F.H NR.350 DT 03.10.2025 |