| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 35610130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 325,992 |
| Amount | 325,992 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 730 DT.30.04.2019, FAT.NR.12;16 DHE F.HYRJE NR.15;19 DT.30.05.2019,UB 35931 |