| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 57110130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE LYERJE E AMBJENTEVE TE PEDIATRISE DHE URGJENCES UR.PROKURIMI NR.17 DT.10.11.2017, FTESA PER OFERTE DT.10.11.2017, FAT.25 DT.13.12.2017, UR.BLERJA 32056 |