| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 29410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | InfoSoft Office |
| Branch | Korçe |
| Category | Kancelari 340,445 |
| Amount | 340,445 lekë |
| Invoice description | 1013019 SPITALI KORCE KANCELARI UPROK NR 03 DT 18.01.2026 FOFERTE DT 19.03.2026 PVERBAL DT 18.01.2026,24.04.2026 FAT NR 6946/2026 DT 24.04.2026 FHYRJE NR 01,02,03,04 DT 24.04.2026 |