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46,800 lekë

Sp. Mallakaster (0924) → PURA-MEDICAL

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice29410130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPURA-MEDICAL
BranchMallakaster
Category Sherbime te tjera 46,800
Amount46,800 lekë
Invoice descriptionPAGESE PER MBETJE SPITALORE FAT nentor 2020 U.P NR.10 DATE 27.02.2020 FTESE PER OFERTE DATE 10.03.2020KONTRATA NR.34 DATE 27.03.2020 FAT.NR.699 DATE 02.10.2020 SERI 91549699 NGA SPITALI MALLAKASTER