| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 67210130192014 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,846,354 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,846,354 lekë |
| Invoice description | SPITALI KORCE RIKONS. I AMBIENTIT TE POLIKLINIKES FAT.4 DT 30.10.14 |