| Executed | 16.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 8510130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | IGMA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,725,888 |
| Amount | 7,725,888 lekë |
| Invoice description | 1013019 SPITALI KORCE PELET PER NGROHJE FAT 3 DATE 11.02.2016 |