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465,240 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice77410130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 465,240
Amount465,240 lekë
Invoice description1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE TE TJERA, KONTR NR. 5258, DT. 17.12.2018,UP NR. 1668, DT. 23.04.2018, FAT NR. 23, DT. 19.12.2018, SERIA 46329125, FH NR. 27;69, DT. 19.12.2018