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33,360 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → SPARK-CLEAN

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice21110130082020
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiarySPARK-CLEAN
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,360
Amount33,360 lekë
Invoice description1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Blerje materiale pastrimi,fatura nr. 172, nr .serie 88071842,dt. 17.12.2020.Urdher prokurimi nr. 19,dt. 09.12.2020.Flete hyrje nr. 61,dt. 17.12.2020.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2020 Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. 26,377