| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 10210130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGLI PELLET |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,344,840 |
| Amount | 4,344,840 lekë |
| Invoice description | 1013019 SPITALI KORCE LENDE DJEGESE PELLET UP NR 04 DT 25.08.2025,NJ FITUES 1706/4 DT 09.10.2025,MIRAT PROC TENDERI 1706/5 DT 09.10.2025,MARV 2053 DT 13.10.2025,KON NR 49 DT 09.01.2026,LIK FAT NR 07,10 DHE FH NR 03,04 DT 07,20.02.2026 |