| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 70810130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | UNICARE ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013019 SPITALI KORCE RIPARIM MOTORI I SISTEMIT FLUROSKOPISE URDHER NR 1874 DT 15.09.2025 PVERBAL DT 17.09.2025 FAT NR 38/2025 DT 16.10.2025 |