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126,960 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → LUAN NORRA

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice10310130082018
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 126,960
Amount126,960 lekë
Invoice description1013008, Drejtoria e Shendetit Publik Gjirokaster.Riparim automjeti,fatura nr. 39,dt.09.08.2018, nr.serie 61140639. Urdher prokurimi nr. 17,dt.23.07.2018,ftese per oferte,renditje finale,njoftim fituesi.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2018 Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 35,988