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1,468,800 lekë

Spitali Korce (1515) → GAJD COMPANY SH.P.K.

Payment record

Executed12.05.2020
Registered11.05.2020
Invoice27510130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryGAJD COMPANY SH.P.K.
BranchKorçe
Category Pjese kembimi, goma dhe bateri 1,468,800
Amount1,468,800 lekë
Invoice description1013019 SPITALI KORCE GOMA PER AUTOMJETE UR.PROK.25 DT.17.04.19,MAR.KUAD.25/19 DT.26.09.19,AUTORIZIM LIDHJE KONTRATE NR.25/20 DT.27.09.19,KONTR.NR.1859 DT.04.11.19,FAT.NR.08 DHE F.HYRJE NR 18 DT.06.12.2019;TENDER NGA MB;UB 37311