| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 51610130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,246,664 |
| Amount | 8,246,664 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE UR.PROKURIMI NR.69 DT.02.11.17,P.V.3 DT.14.11.17, NJOF.FITUESI NR.12505 DT.22.11.17,KONTRATA NR.1212 PROT.DT.24.11.17,FAT.5,6 DHE F.H.15,16 DT.01.12.17,FAT.34 DHE F.H.17 DT.03.12.17 |