| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 88410130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE AKOOL ETILIK UR.PROK.NR.03 DT.11.03.2025,MIRATIM PROC.DT 11.03.2025,FOFERTE.DT 11.03.2025,FAT.NR.80/2025 DT 15.12.2025,FHYRJE NR 426 DT 15.12.2025 DOK SISTEMI |