| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 45510130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | PURA-MEDICAL |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 32,805 |
| Amount | 32,805 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.805 DT.01.08.2019, UR.BLERJA 36705 |