| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 62510130192024 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013019 SPITALI KORCE VEZE UR.PR.NR.5 DT.18.04.2024,MIRAT PROCED TENDERI 1022/1 DT 17.05.24,KONTRATE NR.1141 DT 04.06.2024 MARV.KUADER NR.1037 DT.20.05.2024,FAT.NR.180/2024 DHE F.HYRJE NR 46 DT 23.09.2024 UB 46215 |