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333,600 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → LUAN NORRA

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice10810130082024
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 333,600
Amount333,600 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor. Mirembajtie mjet transporti, Fatura nr.14 dt 10.06.2024, Procesverbal dorezimi dt 10.06.2024, Urdher Prokurimi nr.22.05.2024, Ftese oferta, Formulari i fituesit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2024 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 43,040