| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 22210130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 39,936 |
| Amount | 39,936 lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.89 DT.17.05.2018;F.HYRJE NR.04 DT.17.05.2018;PVERBAL DT.01.03.2018;UBLERJE 33283 |