| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 83510130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Dorezi Goce |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,310 |
| Amount | 99,310 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME PUNIME TEK MJETI I AKSIDENTUAR URDHER TITULLARI NR 10 DT 10.10.2025 FOFERTE DT 16.10.2025 PVERBAL DT 29.10.2025 FAT NR 05/2025 DT 27.11.2025 DOK SISTEMI |