| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 45110130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | SUPER GAS |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 36,288 |
| Amount | 36,288 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.1011 DT.03.09.2018;F.HYRJE NR.26 DT.03.09.2018;PVERBAL DT.01.03.2018;UBLERJE 34067 |