| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 30610130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALBAPHOTO |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 835,200 |
| Amount | 835,200 lekë |
| Invoice description | 1013019 SPITALI KORCE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.02 DT.21.01.2019,MIRATIM PROC.TENDER NR 299 DT 15.02.19;PVERBAL DT.04.02.19;KONTRATE NR.216 DT.06.02.2020,FAT NR.110 DHE F.HYRJE NR.85 DT.07.02.2020;M.KUADER ;UB 37885 |