| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 20010130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,288 |
| Amount | 95,288 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.95,571/2022 DT.24.01.2022,01.04.2022 UB 43438 |