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18,000 lekë

Sp. Has (1812) → ERGI-PINK

Payment record

Executed07.12.2022
Registered05.12.2022
Invoice28010130702022
InstitutionSp. Has (1812) 1013070
BeneficiaryERGI-PINK
BranchHas
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice descriptionSherbim per miratim projekti teknologjik dhe kontroll teknik periodik sipas urdh nr.17 dt.14.11.2022,fat nr.352/2022 dt.15.11.2022,situac dt.14.11.2022 per nevoja te Spitalit HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS 10,800