| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 40710130192024 |
| 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 SHPENZIME RINOVIM PROGRAM FINANCIAR BILANCI,FAT NR 1350/2024 DT 21.06.2024,URDHER TITULLARI NR 1249 DT 20.06.2024 |