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1,043,940 lekë

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

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice77010130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,043,940
Amount1,043,940 lekë
Invoice description1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE DHE MATERIALE TE TJERA,KONTR NR. 5469, DT. 19.11.2019, UP NR. 5078, DT. 07.02.2018, FAT NR. 12, DT. 21.11.2019, SERIA 80651512, FH NR. 61, DT. 21.11.2019