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398,569 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed23.02.2018
Registered21.02.2018
Invoice8710130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 398,569
Amount398,569 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659003,58659006, dt.31.01.2018, FH nr.1-20, dt.04-31.01.2018, pcv i komis. kolaudimit dt.30.01.2018