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49,680 lekë

Sp. Mallakaster (0924) → PURA-MEDICAL

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice10710130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPURA-MEDICAL
BranchMallakaster
Category Sherbime te tjera 49,680
Amount49,680 lekë
Invoice descriptionPAGESE PER MBETJE SPITALORE U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.697 DATE 01.05.2020 SERI 88413697 NGA SPITALI MALLAKASTER