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24,000 lekë

Sp. Bulqize (0603) → ERGI-PINK

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice33610130652023
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryERGI-PINK
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 24,000
Amount24,000 lekë
Invoice descriptionDR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim certefikate e vleresimit te konformitetit, up. nr.25/1 dt.17.11.2023,fatura nr.583/2023 dt.20.11.2023, preventiv dt.20.11.2023, pvmd dt.20.11.2023.