| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 73510130192025. |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | COMEC |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME SERPENTINA PER O2,URDHER NR 2019 DT 07.10.25,PV DT 07.10.25,REGJISTER NE SISTEM,FATURA NR 259 DT 13.10.25,FH NR 3 DT 13.10.25 |