| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 24110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | AEE SERVICE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 848,400 |
| Amount | 848,400 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE MJETE U.PROK NR.2353 DT.27.08.2025,NJOFTIM FITUESI NR 2353/5 DT.27.08.2025,M.KUADER NR 2353/6 DT 03.09.2025,KONTRATE NR.2184 DT.31.10.2025,FAT NR 104,105 DT 09,10.04.2026 |