| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 57910130192018 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | KORSEL SHPK |
| Branch | Korçe |
| Category | Sherbime te pastrimit dhe gjelberimit 111,965 |
| Amount | 111,965 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.125 DT.05.12.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018 |