| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 15110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ARGENT DACI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,200 |
| Amount | 259,200 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.2246 DT.21.11.2024,AUT.LIDHJE KONT NR 2246/9 DT.03.02.2025,KONTRATE NR.1917 DT 22.09.2025 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 415,473 DHE FHYRJE NR 35,43 DT 04.03.2026 |