| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 10610130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 637,662 |
| Amount | 637,662 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE TE OBJEKTEVE FIZIKE E IMPJANISTIKE UR.PROKURIMI NR.10 DT.18.01.2018 SHTESE KONTRATE NR.140 DT.23.01.2018, FAT.50;02 DT.20.02.2018;UBLERJE 32483 |