| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 2310130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,090,880 |
| Amount | 2,090,880 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FAT.43 DT 15.01.15 |