| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 23210130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MENI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,683,743 |
| Amount | 1,683,743 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPIANISTIKE UP NR 396 DT 29.05.2024, M.KUADER NR 396/8 DT 26.07.2024,AUTOR.LIDHJE KONT NR 396/9 DT 27.08.2024,KONT NR 2229 DT 12.11.2024,FAT NR.06/2025 DT 04.04.2025 |