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28,724,314 lekë

Spitali Korce (1515)A.I.A

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice37110130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiaryA.I.A
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,724,314 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount28,724,314 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE RIKONS.I GODINES 4 KATESHE PER ZHVENDOSJEN E MATERNITETIT BRENDA KORPUSIT SPITALOR UR.PROK.85 DT.17.02.17,NJOFT.FITUESI NR.925/32 DT.31.07.17,SIT.5,KONT.NR.1023 DT.09.08.17,FAT.14 DT.18.7.18;PROC.MINIST