| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 31310130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SI & CO COMPANY |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 307,920 |
| Amount | 307,920 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME PER GOMA BATERI URDHER NR 04 DT 25.03.2025,FOFERTE DT 25.03.2025,PV DT 04.04.2025,LIKUJDIM FATURE NR 13,14 DHE FHYRJE NR 8,9 DT 30.04.2025 |