| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 75410130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SOTIRAQ PLASARI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 1013019 SPITALI KORCE RIPARIM AUTOKLAVE URDHER NR 1988 DT.02.10.2025 PVERBAL DT 02,06.10.2025 FAT NR.54/2025 DT 15.10.2025 |