| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 22610130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ERGI-PINK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE INSPEKTIM I INSTALIMEVE TE ENEVE NEN PRSION UR.PROKURIMI NR.14 DT.28.04.2017 P.V.5 DT.28.04.2017 FAT.114 DT.28.04.2017 UR.BLERJA 30520 |