| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 33710130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BILANC |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 62,916 |
| Amount | 62,916 lekë |
| Invoice description | 1013019 SPITALI KORCE RINOVIM PROG FINANCIAR BILANC UR NR 1218 PROT DT 09.06.2024,REGJ NE SISTEM LIK FAT 1326 PROT DT 29.05.2026 |