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27,000 lekë

Drejtoria e shendetit publik Mallakaster (0924) → ERTIL VELIAJ

Payment record

Executed29.07.2022
Registered28.07.2022
Invoice610130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryERTIL VELIAJ
BranchMallakaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 27,000
Amount27,000 lekë
Invoice descriptionNJVKSH Mallakaster 1013036, Aparate per tension,U Prok nr 8 dt 10.2.22,PV % dt 19.7.22,Fature 11939/2022 dt 19.7.22,Hyrje Nr.26 dt 19.7.22,Marje dorezim dt 19.7.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2022 Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT 1,296