| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 17710130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALBEL SA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 785,520 |
| Amount | 785,520 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE LYERJE E AMBJENTEVE TE BRENDSHME, UR.PROKUR.47 DT.30.10.2018,KONTRATA NR.404 DT.06.03.2019,MAR.KUADER NR.47/5 DT.10.12.2018,MIRAT.PROCEDURE,AUTORIZIM LIDHJE KONTRATE NR.47/6 DT.11.12.2018,FAT.130 DT.18.03.2019 |