| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 70410130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | GRAND KORCA - SHPK |
| Branch | Korçe |
| Category | Sherbime te tjera 3,012,939 |
| Amount | 3,012,939 lekë |
| Invoice description | 1013019 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 694 DT 08.04.2024,FAT NR. 215,216/2025 DT 07.10.2025,UB 46123 |