| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 43710130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 403,250 |
| Amount | 403,250 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 1419 DT 21.05.2026,FAT NR.8167 DHE F.H NR. 224 DT 30.06.2026 |