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4,999 lekë

Spitali Lushnje (0922) → RAIF LUMI

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice68110130222018
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIF LUMI
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 4,999
Amount4,999 lekë
Invoice description1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim inxhinierik nga inxhinier te jashtem sipas Urdh.brend.nr.1362,dt.22.11.2018, fat.nr.seri 67286268, dt.03.12.2018,Pcv nr.1362/7,dt.26.11.2018