| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 83210130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGLI PELLET |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,021,760 |
| Amount | 2,021,760 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 1706/12 DT 20.10.2025,LIK FAT NR 41/2025 DHE FH NR 14 DT 20.11.2025 |