| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7021220182026 |
| Institution | Qendra e Zhvillimit Korce (1515) 2122018 |
| Beneficiary | Ervijon Mullalli |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 67,342 |
| Amount | 67,342 lekë |
| Invoice description | 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MEDIKAMENTE, PROCESVERBALI I EMERGJENCES DT.18.02.2026,FATURA NR.3 DT.18.02.2026,FLETE HYRJE NR.01 DT.18.02.2026,P.V.M.D. DT.18.02.2026 |