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51,480 lekë

Sp. Mallakaster (0924) → PURA-MEDICAL

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice24210130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPURA-MEDICAL
BranchMallakaster
Category Sherbime te tjera 51,480
Amount51,480 lekë
Invoice descriptionPAGESE PER MBETJE SPITALORE FAT SHTATOR 2020 U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.668 DATE 02.10.2020 SERI 91549668 NGA SPITALI MALLAKASTER