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164,519 lekë

Spitali Korce (1515) → KORCA GAS

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice17910130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryKORCA GAS
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 164,519
Amount164,519 lekë
Invoice description1013019 SPITALI KORCE GAZ I LENGSHEM UR.PROKURIMI NR.1 DT.25.01.2019, FTESA PER OFERTE NR.182 DT.25.01.2019, P.V DT.29.01.2019, FAT.NR.156;160 DT.30.12.2019, F.HYRJE NR 58;59 DT.30.12.2019, UR.BLERJA 36293