| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 2810130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 4,425,792 |
| Amount | 4,425,792 lekë |
| Invoice description | 013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.01 DT.26.01.2018 KONTRATE NR.1479 DT.10.09.2019 MIRATIM TITULLARI NR.374 DT.01.3.2019,MAR.KUADER NR.397 DT.05.03.2019 FAT.04;05 DT 08.01.2020;UBLERJE 36886 |