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814,905 lekë

Spitali Vlore (3737) → ALIRAJ & K sh.p.k.

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice52410130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 814,905
Amount814,905 lekë
Invoice description1013024 SPITALI BLERJE MATERIALE HIDRAULIKE , ELEKTRIKE, DHE TE TJERA, KONTR NR. 4445, DT. 26.09.2018, UP NR. 1668, DT. 23.04.2018, FAT NR. 16, DT. 27.09.2018, SERIA 46329118, FH NR. 17;44, DT. 27.09.2018