| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 37210130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BILANC |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 75,756 |
| Amount | 75,756 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME BLERJE PROGRAM FINANCIAR BILANCI URDHER TITULLARI NR 756 DT 08.05.2023,P.VERBAL DT 08,18.05.2023,FAT NR 1256/2023 DT 21.06.2023 |