| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 32510130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 696,678 |
| Amount | 696,678 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE PASTRIMI U.PROK.NR 2790 DT 10.09.2025,NJ.FIT.DT 02.12.2025,M.KUADER NR 633/37 DT 23.05.2025,AUT.LIDH.KONT.NR 2790/21 DT 02.12.2025,KONTRATE NR 2487 DT 17.12.2025,FAT NR 32 DHE F.HYRJE NR.05 DT 12.05.2026 |