| Executed | 06.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 59810130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALBEL SA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,244,760 |
| Amount | 1,244,760 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE LYERJE E AMBJENTEVE TE BRENDSHME, UR.PROKUR.47 DT.30.10.2018,KONTRATA NR.1409 DT.26.08.2019,MAR.KUADER NR.47/5 DT.10.12.18,MIRAT.PROCEDURE,AUTORIZIM LIDHJE KONTRATE NR.47/6 DT.11.12.2018,FAT.703 DT.30.10.2019;UB 36799 |