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78,360 Albanian lekë

Spitali Lushnje (0922) → DENIS SHAKAJ

Payment record

Executed18.12.2019
Registered11.12.2019
Invoice85810130222019
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDENIS SHAKAJ
BranchLushnje
Category Sherbime te printimit dhe publikimit 78,360
Amount78,360 Albanian lekë
Invoice description1013022 Spitali Lushnje, Sa likujdim Blerje shtypshkrime, raport mjeko-ligj,katr.mjek anestez. etj sipas Urdh.Prok.nr.274,dt.26.02.2019, fat seri 72407385,dt.19.03.2019,Fh nr.33, dt.19.03.2019,Pcv dt.19.03.2019