| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 37610130192015 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,310,916 |
| Amount | 1,310,916 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE NDERIMI E IMPJANTISTIKE LIK FAT NR.49 DT.13.07.2015 |