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36,960 lekë

Spitali Lushnje (0922) → XH & MILER

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice30110130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryXH & MILER
BranchLushnje
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 36,960
Amount36,960 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik kolaudim i objektit Rikonstruksion i urgjences,fat.fisk.nr.14 dt.29.04.2022,PV komisionit dt.29.04.2022,akt kolaudimi nr.344/1 dt.11.03.2022,ur.prok.nr.319 dt.28.02.22,Kontr.nr.344 dt.03.03.22