| Executed | 20.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 53210130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,642,624 |
| Amount | 3,642,624 lekë |
| Invoice description | SPITALI KORCE BLERJE PELET PER NGROHJE FAT.55,56 DT 07.10.15 |