| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 4710130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 186,480 |
| Amount | 186,480 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE GAS TE LENGSHEM PER GATIM UR.PROKURIMI NR.07 DT.01.04.2020,FTESA PER OFERTE 537 PROT. DT.01.04.2020, P.V DT.07;21.04.2020, FAT.NR.91;126 DT.31.10.2020;31.12.2020, F.HYRJE NR.36;41 DT.31.10.20;31.12.20;DOK.SIST. |