| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 76510130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | GE-D |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE FIKSE ZJARRI URDHER TITULLARI NR 2058 DT 13.10.2025 PVERBAL DT 13,24.10.2025 FAT NR 90/2025 DT 24.10.2025 FHYRJE NR 06 DT 24.10.2025 |