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1,797,600 Albanian lekë

Sp. Kruje (0716) → MONTAL

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice45210130732022
InstitutionSp. Kruje (0716) 1013073
BeneficiaryMONTAL
BranchKruje
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,797,600
Amount1,797,600 Albanian lekë
Invoice description2022 Drejroria e sherbimit Spitalor Kruje Blerje eko abdominale kontrate furnizimi nr 990 dt 10.11.2022 njoftim fituesi nr 944 prot dt 26.10.2022 lik fat nr 1201/2022 fh nr 22 dt 10.11.2022