| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 84410130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Petro Aska |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 70,835 |
| Amount | 70,835 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME BLERJE ENE KUZHINE ,URDHER TITULLARI NR 1920 DT 13.12.2023,FAT NR 01/2023 DT 21.12.2023,F.HYRJE NR 04 DT 21.12.2023,P.VERBAL DT 12.12.2023 |