| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 89810130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Eva Kosti |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 91,500 |
| Amount | 91,500 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME RIPARIM KOMPIUTERA URDHER NR 2473 DT 15.12.2025,PVERBAL DT 15,17.12.2025 LIKUJDIM FATURE NR 67 DT 24.12.2025 |