| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 4910130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,577,768 |
| Amount | 5,577,768 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE KONTRATA NR.207 DT.20.01.2017 FAT.10 DT.21.01.2017,FAT.11 DT.25.01.2017 F.H 2 DT.24.01.2017 F.H.3 DT.25.01.2017 |