| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 86610130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGLI PELLET |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 984,960 |
| Amount | 984,960 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 47/2025 DHE FH NR 16 DT 1612.2025 |