PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA
| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 4010139022020 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | INSO ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 19,703,500 |
| Amount | 19,703,500 lekë |
| Invoice description | 1013902,njes,zbat.proj.MSHMS, pagese Kosto lokale situacion nr 24 per godinen QSUT godina A2 up. 112 dt 01.03.2017 fit.560/13 dt 31.05.17 sig. kont. 00030/2018 , Kont ICB nr. 76/4 dt 02.05.2018 ne vazhdim fat 42 dt 31.07.2020 seria 86993326 |