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539,736 lekë

Spitali Korce (1515) → IGMA

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice56410130192017
InstitutionSpitali Korce (1515) 1013019
BeneficiaryIGMA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 539,736
Amount539,736 lekë
Invoice description1013019 DR.E SHERBIMIT SPITALOR KORCE PELET PER NGROHJE UR.PROKURIMI NR.69 DT.02.11.17,P.V.3 DT.14.11.17, NJOF.FITUESI NR.12505 DT.22.11.17,KONTRATA NR.1212 PROT.DT.24.11.17,FAT.8 DT.11.12.2017. F.H.18 DT.11.12.17 UB NR.31853