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1,359,180 lekë

Spitali Psikiatrik Vlore (3737) → CLEAN FAST

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice37210130602022
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryCLEAN FAST
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,359,180
Amount1,359,180 lekë
Invoice descriptionSPITALI PSIKIATRIK 1013060 SHERBIM PASTRIMI KONTR NR. 42, DT. 30.12.2021, AMENDIM KONTRTAE NR. 1953, DT. 14.11.2022, UP NR. 25, DT. 06.04.2020. FAT NR. 559/2022, DT. 28.12.2022