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3,792,491 lekë

Spitali Lushnje (0922) → C O L O M B O

Payment record

Executed28.12.2022
Registered23.12.2022
Invoice79910130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryC O L O M B O
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 3,792,491
Amount3,792,491 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik Rikonstr.urgjences,fat.fisk.nr.15 dt.13.04.2022,situac.perf.dt.18.12.2021,Akt kolaudimi nr.344/2 dt.11.03.2022,Akt marrje perkoh.dorz.dt.17.03.2022,kontr.shtese nr.1210 dt.10.12.2021