| Executed | 26.01.2021 |
|---|---|
| Registered | 25.01.2021 |
| Invoice | 2810130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | "2 AT" |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE HIPOKLORIT NATRIUMI PER DEZINFEKTIM URDHER NR.1344 DT.23.09.2020,P.VERBAL DT.28.09.2020;FAT.NR.593;690 DT.26.10.2020;21.12.2020;F.HYRJE NR.11;12 DT.26.10.2020;21.12.2020;UB 40243 |