A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

18,360 Albanian lekë

Spitali Lushnje (0922) → Përparim Agimi

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice67810130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPërparim Agimi
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,360
Amount18,360 Albanian lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fisk.nr.207 dt.26.10.2022, FH nr.112 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1566/7 dt.24.10.2022