| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 27710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAMA - GRAF |
| Branch | Korçe |
| Category | Blerje dokumentacioni 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1013019 SPITALI KORCE SHTYPSHKRIME UP.NR.02 DT 10.03.2025 ,F.OFERTE DT 21.03.2025,PVERBAL DT 10.03.2025,FAT.NR 14/2025 DHE FHYRJE NR 01,02 DT 10.04.2025 |