| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 71010130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Petro Aska |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE ENE GUZHINE URDHER NR 2018 DT 07.10.2025 PVERBAL DT 10.10.2025 FAT NR 01/2025 DT 15.10.2025 FHYRJE NR 01 DT 15.10.2025 |