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223,200 lekë

Sp. Mat (0625) → ALPEN PULITO

Payment record

Executed20.10.2016
Registered17.10.2016
Invoice30010130782016
InstitutionSp. Mat (0625) 1013078
BeneficiaryALPEN PULITO
BranchMat
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 223,200
Amount223,200 lekë
Invoice descriptionSpitali Mat (1013078) Lik.Situacion punimesh objekti"Dezinfektim,Deratizim,Dezinsektim i ambjeteve te Spitalit Mat".Fat.Nr.118 Dt.10.09.2016.Urdh.Prok.Nr.34 Dt.31.08.2016.