Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) → ENO T.D
| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 7410131482024 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 115,440 |
| Amount | 115,440 lekë |
| Invoice description | 1013148 Dr.Raj O.Sh.K.Sh 2024-furnizim goma bateri per automjetin AA569HD,UP nr 77 dt 21.6.24,Of nr.1770/1,1770/2,1770/3 dt 1.10.24,nj fit dt 1.10.24,fat nr 2032 dt 2.10.24,PVMD nr 1770/8 dt 2.10.24,fh nr.12 dt 2.10.24, situacion dt7.10.24 |