| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 49910130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORCA GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 38,790 |
| Amount | 38,790 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.143 DT.31.10.2017, F.H.12 DT.31.10.2017, UR.BLERJA 31789 |