| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 38010130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,232 |
| Amount | 11,232 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 69 DHE F.HYRJE NR 15 DT.31.05.2020;UB 37921 |