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851,280 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice5410130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 851,280
Amount851,280 lekë
Invoice description1013024 SPITALI BLERJE MATERILAE HIDRAULIKE, ELEKTRIKE, DHE TE TJERA, KONTR NR. 1195, DT. 08.02.2019, UP NR. 5078, DT. 07.02.2018, FAT NR. 29, DT. 11.02.2019, SERIA 46329131, FH NR. 3;8, DT. 11.02.2019