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319,200 lekë

Drejtoria e shendetit publik Tropoje (1836) → AUTOSERVIS OSMANI

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice9810130472020
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryAUTOSERVIS OSMANI
BranchTropoje
Category Pjese kembimi, goma dhe bateri 319,200
Amount319,200 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, riparim mirembajtje automjeti, pjese kembimi, up nr.16, date 11.11.2020, njoftim fituesi date 23.11.2020, fat tat nr.510, date 01.12.2020, seria nr.31362112, flete-hyrje nr.43, date 01.12.2020.