| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 10210130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 3,574,524 |
| Amount | 3,574,524 lekë |
| Invoice description | 013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.01 DT.26.01.2018 KONTRATE NR.79 DT.16.01.2020 MIRATIM TITULLARI NR.374 DT.01.3.2019,MAR.KUADER NR.397 DT.05.03.2019 FAT.28;58 DT 03.02.2020;02.03.2020;UB 37754 |