| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 44210130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | C O L O M B O |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE TONERA,UPROKURIMI NR 09 DT 28.07.2022,F.OFERTE DT 29.07.2022,PVERBAL DT 03.08.2022,FAT NR 268/2022 DHE F.HYRJE NR 08,09 DT 29.08.2022,DOK.SISTEMI,UB 44532 |