| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 80710130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KONEX |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE PLLAKA TOGEZUESE PER ELEKTROBISTURI URDHER NR .2513 DT.24.12.2024,PVERBAL DT 24,26.12.2024,FAT NR 21/2024 DT 26.12.2024,FHYRJE NR 04 DT 26.12.2024 |