| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 34610130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ECIT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME PER KONTROLL TEKNIK TE KALDAJAVE URDHER TITULLARI NR.760 DT.06.05.2019;FAT.NR.187 DT.09.05.2019;P.VERBAL DT.08.05.2019 |