| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 9610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ARGENT DACI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 241,440 |
| Amount | 241,440 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 248,316,366 DHE FHYRJE NR 20,25,30 DT 04,11,18.02.26 |