| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 26010130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Olgerta Mele |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013019 SPITALI KORCE SHERBIM PERKTHIM DOK TENDERI NDREKOMB URDHER NR 745 PROT DT 17.05.22,PV DT 17.05.22,FAT NR 1 DT 19.05.22,UB 43692 |