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190,464 lekë

Spitali Lushnje (0922) → M. B. KURTI

Payment record

Executed23.02.2018
Registered21.02.2018
Invoice8810130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 190,464
Amount190,464 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Sht.Nr.16/1, dt.04.01.2018, fat.nr.seri 58659007, dt.13.02.2018, FH nr.21-27, dt.01-09.02.2018, pcv i komis. kolaudimit dt.08.02.2018