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11,856,000 lekë

Spitali Korce (1515) → IGMA

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice17310130192019
InstitutionSpitali Korce (1515) 1013019
BeneficiaryIGMA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,856,000
Amount11,856,000 lekë
Invoice description1013019 SPITALI KORCE PELET PER NGROHJE UR.PROK. NR.1 DT.22.01.18,MAR.KUADER NR.451 DT.17.04.18,NJOFTIM FITUESI NR.416 DT.03.04.18,KONTRATA 44 DT.08.01.2019, FAT.42,43,44,45,47,48 DHE F.H.2,3,4,5,6,7 DT.10;12;14;17;20.02.2019,01.03.2019