| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 84710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MEDI - TEL |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 10,368 |
| Amount | 10,368 lekë |
| Invoice description | 1013019 SPITALI KORCE LARGIM MBETURINA RREZIKSHME UPROK NR 13 DT 16.09.2024, M.KUADER NR 2044 DT 18.10.2024,MIRATIM PROC NR 2002 DT 14.10.2024,KONT NR 2531 DT 26.12.2024,FAT NR.9500 DT 26.11.2025 |