| Executed | 16.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 65610130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | HYUNDAI AUTO ALBANIA |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,262 |
| Amount | 44,262 lekë |
| Invoice description | 1013019 SPITALI KORCE SHPENZIME FILTRA PER AMBULANCE KONTRATE 5 VJECARE NGA QENDRA KOMB.URGJENCES NR.573 DT 10.10.2018,URDHER MSHMS NR.385 DT.07.05.2019,FAT NR.1879/2022 DT.03.11.2022 UB 45219 |