| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 71110130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | FERALB SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE VLERESIM I MATERIALEVE I MAGAZINES RIKUPERO, URDHER NR 1474 DT 29.09.2022 PROCES VERBAL DT.30.09.2022 FAT NR 470/2022 DT 28.12.2022 |