| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 84110130192023 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | G E A |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 421,200 |
| Amount | 421,200 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE VEZE UPROK.NR.04 DT.03.04.2023,F.OFERTE DT 03.04.2023,P.VERBAL DT 03,18.04.2023,FAT.NR 218/2023 DT 15.12.2023,F.HYRJE NR 67 DT 15.12.2023 |