| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 75010130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,136,482 |
| Amount | 1,136,482 lekë |
| Invoice description | SPITALI KORCE PELET PER NGROHJE FAT.33 DT 03.12.14 |