| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 79110130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SI & CO COMPANY |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 106,320 |
| Amount | 106,320 lekë |
| Invoice description | 1013019 SPITALI KORCE BATERI PER AMBULANCAT URDHER NR 12 DT 15.11.2024,FTESE OFERTE NR 2293 DT 19.11.2024,NJOF FITUES NE SISTEM,PV DT 02.12.2024,LIK FAT NR 87/2024 DT 11.12.2024 DHE FH NR 10 DT 11.12.2024 |