| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 32110130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 34,110 |
| Amount | 34,110 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017 FTESA PER OFERTE DT.24.04.2017 FAT.80 DT.30.06.2017 F.H.7 DT.06.07.2017 UR.BLERJA 30984 |