Dega e Kujdesit Paresor Gjirokaster (1111) → T A U L A N T I
| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 10410130082020 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 92,133 |
| Amount | 92,133 lekë |
| Invoice description | 1013008,Njesia Vendore e Kujdesit Shendetesor Gjirokaster. Sherbim i ruajtjes dhe sigurise Maj 2020,fatura nr,33,dt. 05.06.2020, nr.serie 64074314. U.p nr.7,dt. 04.05.2020,ftese per oferte.Kontrate nr. 46/6,dt. 07.05.2020. |