| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 55510130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 217,272 |
| Amount | 217,272 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE NGA QENDRA KOMB.URGJENCES NR.573 DT10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.54,55,94,120,321/2021 DT.26,27.04.2021,23.06.2021,17.08.2021,12.10.2021 UB 41829 |