| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 23921220182025 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Ervijon Mullalli |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 26,122 |
| Amount | 26,122 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ,BLERJE MEDIKAMENTE,PROCESVERBALI I EMERGJENCES DT.27.10.2025,FATURA NR.30 DT.27.10.2025,FLETE HYRJA NR.03 DT.27.10.2025, P.V.M.D. DT.27.10.2025 |