| Executed | 14.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 17610130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 215,033 |
| Amount | 215,033 lekë |
| Invoice description | 1013019 SPITALI KORCE USHQIME DHE ZARZAVATE UR.PROKURIMI NR.6 DT.29.03.2019,MIRATIM PROC.TENDERI NR.697 DT.25.04.2019,KONTRATA 235 DT.11.02.2020, FAT.NR 66;67 DHE F.HYRJE NR 12;03 DT.31.03.2020;UB 37921 |