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169,771 Albanian lekë

Spitali Lushnje (0922) → ECOMEDICA

Payment record

Executed13.04.2018
Registered10.04.2018
Invoice14510130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryECOMEDICA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 169,771
Amount169,771 Albanian lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd.Sherbim asgjesimi i mbetjeve spitalore sipas Kont. nr.242/2, dt.12.02.2018, fat. nr.60489351, dt.23.03.2018, Formular i mbetjeve dt.20.02.- 23.03.2018