| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 70810130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,579,320 |
| Amount | 3,579,320 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FAT. DT 17.11.2014 |