| Executed | 21.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 48810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 174,960 |
| Amount | 174,960 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 891 DT 03.04.2026 ,FAT NR 637 DHE F.H NR.272 DT 27.07.2026 |