| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 44910130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 82,320 |
| Amount | 82,320 lekë |
| Invoice description | 1013019 SPITALI KORCE FILMA RADIOLOGJIKE U.PROK NR.01 DT.03.06.2025,NJOFTIM FITUESI NR 1191/3 DT.30.06.2025,M.KUADER NR 1412 DT 07.07.2025,KONTRATE NR.194 DT.26.01.2026,FAT NR 205 DHE FHYRJE NR 243 DT 10.07.2026 |