| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 52210130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,333,200 |
| Amount | 7,333,200 lekë |
| Invoice description | 1013019 SPITALI KORCE PELET PER NGROHJE FAT 6 DATE 26.10.2016 |