| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 78410130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 2,103,168 |
| Amount | 2,103,168 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE MJEKIMI MM2 UR.P.41 DT.27.01.20,AU.LID.KONT NR940/1 DT15.05.20;M.KUAD.NR.940/17 DT.14.05.20;KONT.NR.883 DT.29.06.20,FAT NR.284347822;360849530;360849530;360849863;36085020&F.H.NR.250;296;346;405 DT.20.10.2019 |