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117,800 lekë

Spitali Distrofik (3535) → Dorina Llukani

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice18210130542023
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDorina Llukani
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,800
Amount117,800 lekë
Invoice description1013054 QKTRF blerje mat didaktike , kerkese dt 11.10.2023, up dt 11.10.23, pv dt 24.10.23, ft nr 1108 dt 24.10.223, fh nr 60 dt 24.10.23

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the invoice number repeats within an institution
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16.10.2023 Spitali Distrofik (3535) POSTA SHQIPTARE SH.A 310