| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 58310130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,116,800 |
| Amount | 2,116,800 lekë |
| Invoice description | 1013019 SPITALI KORCE PELET PER NGROHJE FAT 6 DATE 16.12.2016 KONTRATE DATE 21.10.2016 URDHER BLERJE NR.28917 |