| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 76210130192020 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " VILDEV - CO " |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 600,180 |
| Amount | 600,180 lekë |
| Invoice description | 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE,MIREMBAJ. NDERT.IMPJANTISTIKE,U.P NR.10 DT 06.05.2019,MIRAT.PROC. NR.891 DT 30.05.2019,KONTR.MAREV.KUADER NR.934 DT 05.06.2019,KONTR. NR.1173 DT 19.08.2020,FAT. NR.73 DT 29.09.2020;UB 38958 |