| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 15010130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME RIPARIM KOMPIUTERA DHE PRINTERA URDHER NR 2073 DT 29.12.2020 P.VERBAL DT.29.12.2020 FAT NR 856 DT.31.12.2020 |