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418,800 lekë

Spitali Vlore (3737) → Ervis Lushaj

Payment record

Executed11.05.2022
Registered10.05.2022
Invoice24310130242022
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryErvis Lushaj
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 418,800
Amount418,800 lekë
Invoice description1013024 SPITALI MIREMBAJTJE ASHENSORI FAT NR 14 DT 29.04.2022 SITUACION NR 1 DT 29.04.2022 U.PROK NR 806 DT 21.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2022 Spitali Vlore (3737) INCOMED 44,583