| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 13110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1013019 SPITALI KORCE KONTROLL TEKNIK MJETE FATURA SIPAS PERMBLEDHESES URDHER NR 38 DT 17.03.2026 |