| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 69510130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE BATERI PER KREVAT DHE LLAMBAT E SALLES,FAT NR.507/2024 DHE F.H NR.17 DT 25.10.2024,URDHER TITULLARI NR 2024 DT 16.10.2024,PVERBAL DT 16,21,25.10.2024,DOK SISTEMI |