| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 51010130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FEDOS shpk |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,070,160 |
| Amount | 1,070,160 Albanian 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 230 DHE FHYRJE NR 286 DT 04.08.2026 |