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103,980 lekë

Spitali Korce (1515) → ELIPS 94

Payment record

Executed30.03.2020
Registered27.03.2020
Invoice12710130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryELIPS 94
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 103,980
Amount103,980 lekë
Invoice description1013019 SPITALI KORCE USHQIME DHE ZARZAVATE UR.PROKURIMI NR.6 DT.29.03.2019,MIRATIM PROC.TENDERI NR.697 DT.25.04.2019,KONTRATA 235 DT.11.02.2020, FAT.NR 65 DHE F.HYRJE NR 10 DT.29.02.2020;UB 37921