| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 20110130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 308,256 |
| Amount | 308,256 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.1(LIK.PERFUNDIM.) DHE F.H.3 DT.31.01.2019,FAT.7 DT.30.03.2019,F.H.10 DT.31.03.2019 |