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4,018,583 lekë

Spitali Korce (1515)GRAND KORCA - SHPK

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice32710130192026
InstitutionSpitali Korce (1515) 1013019
BeneficiaryGRAND KORCA - SHPK
BranchKorçe
Category Sherbime te tjera 4,018,583
Amount4,018,583 lekë
Invoice description1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1986 DT 01.10.2025,FAT NR. 70,79/2026 DT 21.05.2026