| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 40010130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | CIMI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 90,960 |
| Amount | 90,960 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE ETIKETA PER BANKEN E GJAKUT URDHER NR 849 DT 29.04.2025,PVERBAL DT 29.04.2025 ,FAT NR.142/2025 DHE FHYRJE NR 04 DT 02.06.2025 |