| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 65110130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BEN IMPEX - CO |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1013019 DR.SPITALORE KORCE SHPENZIME PER KRYERJE SHERBIM DOGANOR URDHER NR 1854 PROT DT 12.09.2025,FAT NR 295/2025 DT 24.09.2025 |