| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 40610130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,369,609 |
| Amount | 1,369,609 lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE MIREMBAJTJE NDERTIMORE DHE IMPJANTISTIKE UR.PROKURIMI NR.60 DT.10.04.2017,P.V.3 DT.02.05.2017, NJOFTIM FITUESI NR.753 DT.10.05.2017 KONTRATA NR.777 DT.15.05.2017, FAT.62 DT.15.08.2017,SITUAC.PJES.NR.2 |