| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 86410130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MENI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE IMPIANISTIKE UR.PROK.NR.396 DT.29.05.2024,NJOF.FIT.DT 25.07.2024.KONT.NR.1942 DT 26.09.2025 AUT.LIDH.KONT NR.396/9 DT.27.08.2024,FAT.NR.41/2025 DT 1312.2025 |