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450,480 lekë

Aparati Ministrise se Shendetesise (3535)FATOS LASHI

Payment record

Executed13.11.2018
Registered08.11.2018
Invoice115210130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryFATOS LASHI
BranchTirane
Category Sherbime te tjera 450,480
Amount450,480 lekë
Invoice description1013001 Min Shend sherb dez lot 5 DSHP Kavaje,vazhdim marr kuader nr 840.38 dt 07.06.2017, kontr sherb nr 2285.134 dt 05.06.2018, proc verb marrje dorz dt 06-07.07.18 2cop, fat nr 232 dt 25.07.2018 seri 44584593kerk per lidhje kontr nr 2285