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225,360 lekë

Spitali Vlore (3737) → ESO NDËRTIM

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice79110130242018
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryESO NDËRTIM
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 225,360
Amount225,360 lekë
Invoice description1013024 SPITALI MIREMBAJTJE E AMBIEMTEVE TE BRENDSHME E TE JASHTME TE SRV, KONTR NR.1572, DT. 16.04.2018, UP NR.1472, DT.11.04.2018, FAT NR104, DT.24.12.2018, SERIA 61198036, SITUACION 2, U.BRENDSHEM1829, DT. 02.05.2018