| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 25110130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | Eva Kosti |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TE TJERA MATERIALE E SHERBIME SPECIALE,URDHER NR.81 DT 21.11.2025, PROCESVERBALI DT 21.11.2025, FATURA NR.60 DT 25.11.2025,FLETE.HYRJE.NR.05 DT.25.11.2025,P.V.M.D. DT.25.11.2025 |