| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 56410130192019 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VASO - SECURITY " |
| Branch | Korçe |
| Category | Sherbime te sigurimit dhe ruajtjes 516,343 |
| Amount | 516,343 lekë |
| Invoice description | 013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE UR.PROKURIMI NR.01 DT.26.01.2018 KONTRATE NR.403 DT.06.03.2019 MIRATIM TITULLARI NR.374 DT.01.3.2019,MAR.KUADER NR.397 DT.05.03.2019 FAT.225 DT 30.09.2019(LIKUJDIM PJESOR) |