| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 59510130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MENI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,466,193 |
| Amount | 3,466,193 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 810 DT 23.04.2025,FAT NR.35/2025 DT 09.09.2025 |