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7,320 lekë

Spitali Korce (1515)4 S

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice10510130192026
InstitutionSpitali Korce (1515) 1013019
Beneficiary4 S
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 7,320
Amount7,320 lekë
Invoice description1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 426 DHE F.HYRJE NR 37 DT 27.02.2026,02.03.2026