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376,200 lekë

Spitali Lushnje (0922) → PLUTON RAMAJ

Payment record

Executed30.08.2019
Registered26.08.2019
Invoice53410130222019
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPLUTON RAMAJ
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 376,200
Amount376,200 lekë
Invoice description1013022 Spitali Lushnje, Sa likujdim Bl.aparat Bipap S/T,lageshtues, Mask ful face silicon sipas Urdh.Prok.nr.29/3,dt.19.07.2019,fat seri 62088379,dt.25.07.2019,f.hyrje nr.275, dt.25.07.2019,Pcv dt.25.07.2019, dekl.garanc.dt.25.07.2019