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4,383,480 Albanian lekë

Sp. Kavaje (3513) → HEALTH & LIGHT

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice21610130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryHEALTH & LIGHT
BranchKavaje
Category Sherbime te tjera 4,383,480
Amount4,383,480 Albanian lekë
Invoice descriptionSPITALI KAVAJE, TRANSPORT DHE INSTALIM SKANERI CT MOD. PHILIPS, KONTRATE NR 646/11 DT 07.07.2023, FATURE NR 112 DT 18.07.2023, SIPAS FORMULARIT TE RAPORTIMIT DHE ZBATIMIT DT 07.07.2023.