| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 36110130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 73,080 |
| Amount | 73,080 lekë |
| Invoice description | 1013019 SPITALI KORCE GAZ I LENGSHEM UR.PROKURIMI NR.1 DT.25.01.2019, FTESA PER OFERTE NR.182 DT.25.01.2019, P.V DT.29.01.2019, FAT.68 DT.31.05.2019, F.H.23 DT.31.05.2019, UR.BLERJA 36293 |