| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 37810130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 50,160 |
| Amount | 50,160 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE GAS U.P NR 401 DT 30.01.2025,PVERBAL DT 30.01.2025 ,FAT NR.236 DHE F.H NR.40 DT 27.05.2025 |