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255,968 lekë

Sp. Mat (0625) → "SHPRESA" SHPK

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice18210130782014
InstitutionSp. Mat (0625) 1013078
Beneficiary"SHPRESA" SHPK
BranchMat
Category Sherbime te pastrimit dhe gjelberimit 255,968
Amount255,968 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Situac. progr. Nr.1 Objekt "Sherbim te pastrimit dhe gjelberimit" Fat.Nr.329 Dt.02.07.2014 Urdh. Prok. Nr.07 Dt.10.03.2014 Kontr. Nr.221/1 Prot. Dt.22.04.2014.