| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 54010130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ELIPS 94 |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 216,825 |
| Amount | 216,825 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.37;39 DHE F.H.33;34 DT.30.08.2019;UB 35931 |