| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 75310130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ARGENT DACI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 202,080 |
| Amount | 202,080 Albanian 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 DHE FHYRJE SIPAS PERMBLEDHESES |