| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 89710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Alpha Procurement |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 419,880 |
| Amount | 419,880 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME TONERA URDHER PROK NR 11 DT 25.11.2025,FT OFERTE DT 25.11.2025,PVERBAL DT 25.11.2025,04.12.2025 LIKUJDIM FATURE NR 60 DHE FHYRJE NR 115 DT 19.12.2025 |