| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 73310130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,126 |
| Amount | 68,126 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT 10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.1534/2023 DT.20.10.2023 |