| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 81010130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAMA - GRAF |
| Branch | Korçe |
| Category | Blerje dokumentacioni 74,340 |
| Amount | 74,340 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 77 DHE FHYRJE NR 10 DT 18.11.2025 |