| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 1410130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,890,000 |
| Amount | 1,890,000 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET DRURI PER KALDAJAT KONTRATA NR.9 DT.04.01.2017 FAT.15 DT.06.01.2017 F.HYRJA.1 DT.06.01.2017 |