| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 19510130092018 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MIREMBAJTJE OBJEKTI UP NR.35 DT.31.07.2018,FTESE PER OFERTE DT.06.08.2018,PVVO DT.02.10.2018,FAT NR.5 DT.02.10.2018,SIT,PRINTIME SISTEMI,,UB NR.34389 DT.19.10.2018 |