| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 73810130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Te tjera shperblime per personelin 434,820 |
| Amount | 434,820 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE PAGESE PUNONJESIT E SHENDETESISE (COVID 19) MUAJI MAJ 2021 SIPAS LISTPAGESES,URDHER TITULLARI NR.1422 DT.21.10.2021,URDHER MINISTRI NR 530 DT 09.12.2021,SHKRESA NR 4985/3 DT 10.12.2021 |