| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 15510130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | 4 S |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,840 |
| Amount | 18,840 lekë |
| Invoice description | 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 479,542 DHE F.HYRJE NR 46,50 DT 06,17.03.2026 |