| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 40210130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | PURA-MEDICAL |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 108,054 |
| Amount | 108,054 lekë |
| Invoice description | 1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.4 DT.19.02.2019,FTESA PER OFERTE NR.311 DT.19.02.2019,P.V DT.26.02.2019,FAT.NR.696;903 DT.01.05.2020;01.06.2020, UR.BLERJA 38603 |