| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 50410130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | PURA-MEDICAL |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 111,012 |
| Amount | 111,012 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.870;981;652 DT.02.09.2020,02.07.2020;04.08.2020;UR.BLERJA 38603 |