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51,600 lekë

Spitali Elbasan (0808) → HEALTH & LIGHT

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice19710130162021
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryHEALTH & LIGHT
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 51,600
Amount51,600 lekë
Invoice description1013016 Spitali Rrethit mirembajtje paisje anestezie kont nr 2136 dt 26.01.2021 fat nr 48/2021 dt 09.03.2021 formular mirembajte dt 08.03.2021 tender ne vazhdim marreveshje kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1dt 12.01.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2021 Spitali Elbasan (0808) MSE 128,310