| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 70110130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | CompiTel |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1013019 SPITALI KORCE GOMA PER AUTOMJETE UP NR 11 DT 11.09.23,FT OF NR 1427 DT 12.09.23,PV DT 22.09.23,LIK FAT NR 42/2023 DT 12.10.2023,FH NR 08 DT 12.10.2023 |