| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 48010130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 262,560 |
| Amount | 262,560 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.2246 DT.21.11.2024,AUT.LIDHJE KONT NR 2246/9 DT.03.02.2025,KONTRATE NR.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA DHE FHYRJE SIPAS PERMBLEDHESES |