| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 43010130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013019 SPITALI KORCE SISTEME TRANSFUZION GJAKU UP NR 10 DT 26.05.2026 FT OF NR 1468 DT 28.05.2026 PV NR 1602 DT 08.06.2026 NJ FITUES LIK FAT NR 5644 DHE FH NR 241 PROT DT 08.07.2026 |