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31,199 lekë

Spitali Lushnje (0922) → SOLOMON CONSTRUCION

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice68910130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiarySOLOMON CONSTRUCION
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 31,199
Amount31,199 lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd.Montim,vendosje e tabelave orientuese sipas kont.nr.1216/5 dt.09.11.2017.2017, urdh.prok nr.60/1,dt.01.11.2017, fat.nr.seri 49398338, dt.11.12.2017