| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 10310130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | Tech Invest |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 172,200 |
| Amount | 172,200 Albanian lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE BATERI PER AUTOMJETE UR.PROKURIMI NR.1 DT.20.01.2017 FTESA PER OFERTE NR.211 DT.20.01.2017 FAT.435 DT.06.02.2017 F.H.5 DT.06.02.2017 UR.BLERJA 30088 |