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137,898 lekë

Spitali Korce (1515) → PURA-MEDICAL

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice17710130192020
InstitutionSpitali Korce (1515) 1013019
BeneficiaryPURA-MEDICAL
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 137,898
Amount137,898 lekë
Invoice description1013019 SPITALI KORCE LARGIMI I MBETURINAVE TE RREZIKSHME UR.PROK.NR.4 DT.19.02.2019,FTESA PER OFERTE NR.311 DT.19.02.2019,P.V DT.26.02.2019,FAT.159 DT.31.12.2019, UR.BLERJA 37305