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365,274 lekë

Spitali Gjirokaster (1111)REGLI SH.P.K

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice26010130182016
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryREGLI SH.P.K
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 365,274
Amount365,274 lekë
Invoice description1013018 SPITALI GJIROKASTER USHQIME FAT DT 26.05.2016 FAT NR 751-752-753-754 NR SER 22201751-1752-1753-1754 FH NR 8-9-10-11 DT 26.05.2016 UP NR 211 DT 22.04.2016 FTESE OFERTE VLERES PERFUNDIMT RAPORT PERMB KONTR FURN NR 211/1 DT 26.04.2016