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6,120 Albanian lekë

Spitali Lushnje (0922) → Përparim Agimi

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice62710130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPërparim Agimi
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,120
Amount6,120 Albanian lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen,fat.fisk.nr.177 dt.27.09.2022,fh.nr.102 dt.27.09.2022,PV marrje dorezim dt.27.09.2022, kontr.nr.551 dt.21.04.2022