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109,980 lekë

ISHSH Rajonal Gjirokaster (1111) → BRUNILDA RAPO

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice2810131142018
InstitutionISHSH Rajonal Gjirokaster (1111) 1013114
BeneficiaryBRUNILDA RAPO
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,980
Amount109,980 lekë
Invoice description1013114, Inspektoriati Shteteror Shendetesor Gjirokaster.Materiale te ndryshme,fatura nr. 654,nr.serie 48800754,dt.21.05.2018.Urdher prokurimi nr. 2, dt. 10.05.2018.Flete hyrje nr .4, dt. 21.05.2018.