| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 60110130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Olgerta Mele |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME PER SHERBIM PERKTHIM DOKUMENTACIONI URDHER TITULLARI NR 1637 DT 28.08.2024,P.VERBAL DT.04.09.2024,FAT NR 01/2024 DT.03.10.2024,DOK SISTEMI |