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118,000 lekë

Drejtoria e shendetit publik Mallakaster (0924) → Orgesa Beqari

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice12610130362021
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryOrgesa Beqari
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 118,000
Amount118,000 lekë
Invoice descriptionSHERBIM DIZINFEKTIMI,U-PROK NR 16.DT 29.12.2021 PROCES VERBAL FORM NR 5 DT 29.12.2021,FATURE NR 230/2021 DT 29.12.2021 KONTRATE NR 434/5 DT 29.12.2021 NGA SHENDETESIA MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Drejtoria e shendetit publik Mallakaster (0924) BANKA CREDINS 60,000