| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 84210130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE KOMPRESOR AJRI URDHER TITULLARI NR 2472 DT 15.12.2025 PVERBAL DT 15,17.12.2025 FAT NR 138/2025 DT 17.12.2025 FHYRJE NR 07 DT 17.12.2025 |