| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 59010130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | CIMI |
| Branch | Korçe |
| Category | Blerje dokumentacioni 110,480 |
| Amount | 110,480 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE ETIKETA PER BANKEN E GJAKUT URDHER NR 849/1 DT.26.05.2023,P.VERBAL DT.26.05.2022,FAT NR.238/2023 DT 26.07.2023 F.HYRJE NR 06 DT 26.07.2023 |