| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 39810130192025 |
| 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 PROGRAM FINANCIAR BILANCI URDHER NR 1218 DT 09.06.2025,PVERBAL DT 09.06.2025 ,FAT NR.926/2025 DT 09.06.2025 |