| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 79210130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | TechnoLux |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 224,400 |
| Amount | 224,400 lekë |
| Invoice description | 1013019 SPITALI KORCE GOMA 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 73/2024 DT 13.12.2024 DHE FH NR 11 DT 13.12.2024 |