| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 85710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 69,540 |
| Amount | 69,540 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE GAS U.P NR 401 DT 30.01.2025,PVERBAL DT 30.01.2025 ,FAT NR.561 DHE F.H NR.71 DT 13.12.2025 |