| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 21721220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Ervijon Mullalli |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 32,968 |
| Amount | 32,968 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ,BLERJE MEDIKAMENTE,PROCESVERBALI I EMERGJENCES DT.12.09.2025,FATURA NR.27 DT.12.09.2025,FLETE HYRJA NR.02 DT.12.09.2025, P.V.M.D. DT.12.09.2025 |