| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 25710130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,114,767 |
| Amount | 1,114,767 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE NDERTIMORE DHE IMPJANTISTIKE UR.PROKURIMI NR.60 DT.10.04.2017 KONTRATA NR.777 DT.15.05.2017 FAT.42 DT.05.06.2017 |