| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 67110130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,738,592 |
| Amount | 5,738,592 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FATURE DT 24.10.14 |