| Executed | 25.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 14610130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,779,984 |
| Amount | 1,779,984 lekë |
| Invoice description | 1013019 SPITALI KORCE PELET PER NGROHJE FAT 39 DATE 26.02.2016 |