| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 58910130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,401,504 |
| Amount | 4,401,504 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FAT.12 DT 24.11.15 |