| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 32810130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Dorezi Goce |
| Branch | Korçe |
| Category | Sherbime te tjera 117,840 |
| Amount | 117,840 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME PER MPUNIME TEK MJETI I AKSIDENTUAR URDHER NR 659 DT 28.03.2025,PV DT 28.03.2025,LIKUJDIM FATURE NR 1 DT 12.04.2025 |