| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 51810130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SARJAN KOLINA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1013019 SPITALI KORCE TRANSPORT DHE SHPENZIME DOGANORE UR NR 2136 DT 27.07.26 PV DT 31.08.26 LIK FAT NR 11 DT 06.08.2026 |