| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 45510130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | MURATI D |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 375,144 |
| Amount | 375,144 lekë |
| Invoice description | 1013019 SPITALI KORCE MATERIALE PASTRIMI UR.PROK.MB.NR.13 D.04.03.19,MAR.KUAD.13/14 DT.05.06.19,AUTOR.LIDHJE KONT.NR 13/16 DT 06.06.19,KONTRATE NR.658 DT.20.05.2021,FAT NR.12/2021 DT.27.05.2021,F.HYRJE NR.03 DT.27.05.2021,UB 40879 |