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1,317,240 lekë

Spitali Elbasan (0808) → HEALTH & LIGHT

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice75010130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryHEALTH & LIGHT
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,317,240
Amount1,317,240 lekë
Invoice description1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1350/8 dt 01.09.2023 fat nr 139/2023 njoft fituesi 1350/6 dt 01.09.2023 up nr 1350 dt 03.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2023 Spitali Elbasan (0808) REGJISTRI I BARRËVE SIGURUESE (R.B.S) 5,600