| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 48310130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,989 |
| Amount | 78,989 lekë |
| Invoice description | 1013019 SPITALI KORCE BUKE UR.PR.NR.1937 DT.23.10.2024,AUTOR.LIDH.KONT NR 1937/32 DT 08.01.2025,KONTRATE NR.1096 DT 24.04.2026 MARV.KUADER,FAT.NR.1593 DHE F.HYRJE NR 173 DT 31.07.2026 |