| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 73310130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MSE |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,182,000 |
| Amount | 1,182,000 lekë |
| Invoice description | 1013019 SPITALI KORCE RIPARIM VIDIOGASTROSKOPI,FAT NR.559/2024 DT 11.11.2024,URDHER PROK NR 10 DT 28.08.2024,F.OFERTE DT 29.08.2024,PVERBAL DT 28.08.2024,11.09.2024,DOK SISTEMI |