| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 13510130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 220,104 |
| Amount | 220,104 lekë |
| Invoice description | 1013019 SPITALI KORCE USHQIME DHE ZARZAVATE UR.PROKURIMI NR.9 DT.14.02.2018,MIRATIM PROC.TENDERI NR.380 DT.21.03.2018,KONTRATA 141 DT.23.01.2019, FAT.5 DHE F.H.6 DT.28.02.2019 |