| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 22610130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ARTAN SIMA |
| Branch | Korçe |
| Category | Shpenzime gjyqesore 1,228,793 |
| Amount | 1,228,793 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE PAGESE SHPENZIME GJYQESORE (Y.MUKE) URDHER EKZEKUTIMI NR 2113-024 DT 13.03.2024,VENDIM GJYK.ADM SHK.1 NR 1006-428 DT 14.06.2017,VENDIM GJYK.ADM.APEL NR 95 DT 01.02.2023,GJURME AUDITI DT 15.04.2024 |