| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 57610130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | "LEKA" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,368,863 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,368,863 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES TE SENATORIUMIT UR.PROK.67 DT.07.09.17,NJOFT.FITUESI NR.115 DT.05.10.17, SIT.PERF.,KONTRATA NR.1121 DT.10.10.17, FAT.29 DT.15.12.17;RAP.PERMB.MIRATIM TENDERI 05.10.2017;UB.31506;DOK.SIS |