| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 44710130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KRIJON |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 88,920 |
| Amount | 88,920 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE PER ANTROPOLOGJINE U.PROK NR.17 DT.24.12.2024,NJOFTIM FITUESI NR 602 DT.20.03.2025,M.KUADER NR 631 DT 25.03.2025,KONTRATE NR.783 DT.25.03.2026,FAT NR 2873 DHE FHYRJE NR 238 DT 06.07.2026 |