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402,300 lekë

Spitali Korce (1515)4 S

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice9710130192026
InstitutionSpitali Korce (1515) 1013019
Beneficiary4 S
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 402,300
Amount402,300 lekë
Invoice description1013019 SPITALI KORCE BULMET UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.2248 DT 06.11.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES