| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 57510130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Niko Hyka |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1013019 SPITALI KORCE KONTROLL TEKNIK APARATURA,FAT NR 37/2023 DT 23.08.2023,URDHER TITULLARI NR 1191 DT 17.07.2023,P.VERBAL DT 13.07.2023 |