| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 71110130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE TRANSFORMATOR,BATERI URDHER NR 1987 DT 02.10.2025 PVERBAL DT 06.10.2025 FAT NR 429/2025 DT 16.10.2025 FHYRJE NR 04 DT 16.10.2025 |