| Executed | 09.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 82110130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime per honorare 60,520 |
| Amount | 60,520 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI NENTOR 2025 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938/1 DT 15.07.2021 |