| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 24910130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | KETA S |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,432 |
| Amount | 42,432 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, .FURNIZIME E MATERIALE TE TJERSA ZYRE E TE PERGJITHSHME,URDHER NR.80 DT 19.11.2025, PROCESVERBAL DT 19.11.2025, FATURA NR.20821/2025 DT 20.11.2025, F.H NR.04 DT 20.11.2025,P.V.M.D. DT.20. |