| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 15610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ARGENT DACI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,960 |
| Amount | 108,960 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.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA NR 595 DHE FHYRJE NR 51 DT 17.03.2026 |