| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 24210130192017 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | " G E A " |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 138,526 |
| Amount | 138,526 Albanian lekë |
| Invoice description | 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.44 DT.13.01.2017 KONTRATA SHTESE NR.167 DT.17.01.2017 FAT.894;393;399 DT.24.05.2017 F.H.9,11,15 DT.24.05.2017 |