| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 14610130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 50,880 |
| Amount | 50,880 lekë |
| Invoice description | 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1525 DT.24.07.2025,FAT NR. 299843 DT 03.03.2026 |