| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 33410130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAMA - GRAF |
| Branch | Korçe |
| Category | Blerje dokumentacioni 100,080 |
| Amount | 100,080 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME URDHER PROK NR 02 DT 10.03.2025,FOFERTE DT 21.03.2025,PVERBAL DT 10,21.03.2025,LIKUJDIM FATURE NR 25,26 DHE FHYRJE NR 03,04 DT 06,08.05.2025 |