| Executed | 24.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 7710130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,236 |
| Amount | 31,236 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.139/2022 DT.01.02.2023 |