| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 37110130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | A.I.A |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,724,314 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,724,314 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.5,KONT.NR.1023 DT.09.08.17,FAT.14 DT.18.7.18;PROC.MINIST |