| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 17210130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,498,560 |
| Amount | 4,498,560 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE PELET PER NGROHJE LIK FAT NR.48 DT.18.03.2015 |