| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 37610130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,766 |
| Amount | 68,766 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 68 DHE F.HYRJE NR 12 DT.31.05.2020;UB 37921 |