| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 7510130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALBAPHOTO |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 326,556 |
| Amount | 326,556 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE FILMA E SOLUCIONE ZHVILLUES KONTRATE SHTESE NR.79 DT.17.01.2018;U.PROKURIMI 04 DT.10.01.2018;FAT.NR.40;42 DT.17.01.2018;F.HYRJE NR.16;17 DT.17.01.2018;UBLERJE 32457 |