| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 62110130192016 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ENTELA KOLLÇINAKU |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 15,015 |
| Amount | 15,015 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE BLERJE USHQIME DHE VESHJE PER FEMIJE TE BRAKTISUR FAT 5 DT 15.12.16 UP DT 25.12.2016 PROCESVERBAL EMERGJENCE DT 15.12.2016 |