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94,992 lekë

Drejtoria e shendetit publik Bulqize (0603) → ZENEL DERVISHI

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice8110130252017
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 94,992
Amount94,992 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim furnitorin Zenel Dervishi per PO st.4896, UP nr 17 dt.02.11.2017 fatura nr.35 date 16.11.2017, seri 28445290, miratim kerkese per prokurim dt.01.11.2017, situacion date 16.11.2017.