| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8821220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Andi Matraku |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2122018,QENDRA REZIDINCIALE KORCE, BLERJE MEDIKAMENTE,URDHER PROKURIMI NR.06 DT 17.02.2026,FTESA PER.OFERTE DT.17.02.2026,NJOFT.FITUESI NGA SISTEMI I A.P.P.DT.20.02.2026,FATURA.NR.6/2026 DT.09.04.2026,FLETE HYRJA NR.02.DT.09.04.2026 |