| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 24010130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | GLOBE SHOPS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 4,580 |
| Amount | 4,580 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE TELEFON PER URGJENCEN URDHER NR.882 DT.03.04.2026 PVERBAL DT 09,24.04.2026,FAT NR 1580/2026 DT 24.04.2026 FHYRJE NR 03 DT 24.04.2026 |