| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 34810130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 40,896 |
| Amount | 40,896 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.99 DT.06.07.2018;F.HYRJE NR.15 DT.06.07.2018;PVERBAL DT.01.03.2018;UBLERJE 33696 |