| Executed | 03.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 10710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | AN&RA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,323,838 |
| Amount | 1,323,838 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE PASTRIMI UPROK NR 43 DT 08.02.2023, M.KUADER NR 11/9 DT 07.06.2023,NJ.FITUESI NR 11/4 DT 23.05.2023,AUT.LIDH.KONT NR 11/10 DT 07.06.2023,KONT NR 176 DT 24.01.2025,FAT NR.05 DHE F.H NR 01 DT 03.02.2025 |