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21,600 lekë

Dega e Kujdesit Paresor Lushnje (0922) → PURA-MEDICAL

Payment record

Executed18.12.2018
Registered12.12.2018
Invoice16910130122018
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryPURA-MEDICAL
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 21,600
Amount21,600 lekë
Invoice description1013012 D.SH.P.LU, Sa xhirojme per likujd. Perpunim i mbetjeve spitalore sipas urdh.prok. nr.3, dt.23.02.2018., kont. nr.201, dt.27.02.2018, fat seri 69921582, dt.03.12.2018