| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 26810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KEJ Group |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 599,999 |
| Amount | 599,999 lekë |
| Invoice description | 1013019 SPITALI KORCE KARRIGE STATIKE PA KRAHE PER SPITALIN UPROK NR 01 DT 19.02.2026 FOFERTE DT 23.02.2026 PVERBAL DT 19.02.2026 16.04.2026 FAT NR 41/2026 DHE FHYRJE NR 02 DT 16.04.2026 |