| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 42310130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 59,700 |
| Amount | 59,700 lekë |
| Invoice description | 1013019 SPITALI KORCE GAZ I LENGSHEM URDHER NR 1699 DT 14.11.2022,PV DT 05.12.2022,FAT NR 308 DT 23.06.2023,FH NR 57 DT 23.06.2023 |