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42,336 lekë

Spitali Korce (1515) → SUPER GAS

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice55910130192018
InstitutionSpitali Korce (1515) 1013019
BeneficiarySUPER GAS
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 42,336
Amount42,336 lekë
Invoice description1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1028 DT.11.11.2018;F.HYRJE NR.05 DT.11.11.2018;PVERBAL DT.01.03.2018;UBLERJE 34734