| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 43510130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 20,800 |
| Amount | 20,800 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 1892 DT 19.05.2026 ,FAT NR.565 DHE F.H NR.221 DT 30.06.2026 |