| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 84610130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | 4 S |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,120 |
| Amount | 33,120 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.1863 DT 15.09.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 3352,3567,3621 DHE F.HYRJE NR 180,192,193 DT 12,18.12.2025 |