| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 2010130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,859,256 |
| Amount | 1,859,256 lekë |
| Invoice description | 1013019 SPITALI KORCE PELET PER NGROHJE FAT1 DATE11.01.2016 |