| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 56210130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Nikolin Qiro |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013019 SPITALI KORCE MARRJE ME QERA FONI DHE EKRAN LED URDHER TITULLARI NR 1553/1 DT 12.07.2024,NR 997/1 DT 15.07.2024,P.VERBAL DT 15.07.2024,FAT NR 23/2024 DT 29.08.2024 |