| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 14410130192021 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SIGURIA PRESION |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013019 SPITALI KORCE KONTROLL TEKNIK AUTOKLLAVA URDHER NR 607/1 DT 17.04.2020 P.VERBAL DT.17.04.2020 FAT NR 36 DT 27.04.2020 CERTEFIKATE INSPEKTIMI NR.21 DT 27.04.2020 |