| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 21810130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | A.I.A |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 15,931,691 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,931,691 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES 4 KATESHE PER ZHVENDOSJEN E MATERNITETIT BRENDA KORPUSIT SPITALOR UR.PROK.85 DT.17.02.17,NJOFT.FITUESI NR.925/32 DT.31.07.17,SIT.3,KONTRATA NR.1023 DT.09.08.17,FAT.3 DT.30.4.18;UB 31181 |