| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 17510130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 409,498 |
| Amount | 409,498 lekë |
| Invoice description | 013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.1966 DT.31.12.2018 PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018,MAR.KUADER NR.352 DT.08.03.2018 FAT .65 DT 31.03.2019 |