| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 36510130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Ideal Dragjoshi |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 306,720 |
| Amount | 306,720 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE GOMA PER AUTOMJETE UPROKURIMI NR 04 DT 04.05.2026 FOFERTE DT 04.05.2026 PVERBAL DT 04,14.05.2026,01.06.2026 FAT NR 09,10 DHE FHYRJE NR 01,02 DT 01.06.2026 |