| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 81910130192023 |
| 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 SHPENZIME GAZ PER GATIM,URDHER TITULLARI NR 1699 DT 14.11.2023,P.VERBAL DT 05.12.2023,FAT NR 587/2023 DT 07.12.2023,F.HYRJE NR 401 DT 07.12.2023 |