| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 3310130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 1,901,140 |
| Amount | 1,901,140 Albanian lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.72 DT.28.12.2017 SHTESE KONTRATE NR.1314 DT.29.12.2017, FAT.06 DT.31.01.2018;UBLERJE 32417 |