| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 19310130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | InfoSoft Office |
| Branch | Korçe |
| Category | Materiale per funksionimin e pajisjeve te zyres 253,200 |
| Amount | 253,200 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE BOJE PRINTERASH UR.PROKURIMI NR.6 DT.17.02.2017 FTESA PER OFERTE FAT.119876324 DHE F.H 6 DT.24.02.2017 |