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14,400 lekë

Spitali Korce (1515)MEDI - TEL

Payment record

Executed19.01.2026
Registered16.01.2026
Invoice90010130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMEDI - TEL
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 14,400
Amount14,400 lekë
Invoice description1013019 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.10659 DT 30.12.2025