| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 53710130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAMA - GRAF |
| Branch | Korçe |
| Category | Blerje dokumentacioni 173,844 |
| Amount | 173,844 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME SHTYPSHKRIME URDHER PROK NR 02 DT 10.03.2025,FT OFERTE DT 21.03.2025,PVERBAL DT 10,21.03.2025,LIKUJDIM FATURE NR 51,60 DHE FHYRJE NR 5,6,8 DT 13.08.2025 |