| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 49110130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 98,753 |
| Amount | 98,753 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE GAS I LENGSHEM UR.PR.NR.443 DT.19.02.2026,PVERBAL DT 19,23.02.2026,31.07.2026,FATNR 359/2026 DHE F.HYRJENR 44 DT 31.07.2026 DOK.SISTEMI |