| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 48610130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 1,974,835 |
| Amount | 1,974,835 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I SIGURIMIT E RUAJTJES SE OBJEKTEVE UR.PROKURIMI NR.02 DT.26.01.2018 KONTRATE NR.353 DT.08.03.2018,FAT.192 DT.30.09.2018;UBLERJE 32719;PVERBAL DT.27.02.2018;MIRATIM TITULLARI NR.341 DT.7.3.2018 |