| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 46410130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shtese page per pune ne turne te dyta dhe te treta 2,206,644 |
| Amount | 2,206,644 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE PAGA MUAJI GUSHT 2021 SIPAS LISTEPAGESES |