| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 24310130192022 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MURATI D |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 560,370 |
| Amount | 560,370 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE MATERIALE PASTRIMI UR.PR.NR.192 DT.28.01.2022,NJ.FITUESI DT.23.02.2022,KONTRATA NR.531 DT 24.03.2022 MARV.KUADER NR.469 DT.09.03.2022,FAT.NR 15/2022 DT 31.03.2022 ,FH NR 1,1/1 DT 31.03.2022 UB 43246 |