| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 24310130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,287 |
| Amount | 155,287 Albanian lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.56 DT.30.04.2017 KONTRATA NR.636 DT.20.04.2017 FAT.399 DT.30.04.2017 F.H.11 DT.30.04.2017 |