| Executed | 19.01.2026 |
|---|---|
| Registered | 16.01.2026 |
| Invoice | 89610130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAMA - GRAF |
| Branch | Korçe |
| Category | Blerje dokumentacioni 143,160 |
| Amount | 143,160 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 88,107 DHE FHYRJE NR 11,12 DT 12,30.12.2025 |