| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 69410130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | BORA GROUP ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013019 SPITALI KORCE RIPARIM WORKSTATION MEDICAL,FAT NR.86/2024 DT 24.10.2024,URDHER TITULLARI NR 2023 DT 16.10.2024,PVERBAL DT 16,21,24.10.2024,DOK SISTEMI |