| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 70310130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | DELTA DONI |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 333,300 |
| Amount | 333,300 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE BULMET UP.NR.04 DT.26.01.21,AUT.LIDH.KONT DT.29.4.21,KONTR.NR.695 DT 27.05.21 M.KUADER NR.04/20 DT.28.4.21,FAT.NR 3318/2021 DHE F.H NR 64 DT.30.11.2021,UB 40908 |