PIU Rehabilitimit te Sisitemit Shendetesor (3535) → INSO ALBANIA
| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 6310139022020 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | INSO ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 9,098,110 |
| Amount | 9,098,110 lekë |
| Invoice description | 1013902,njes,zbat.proj.MSHMS, pagese TVSH situacion nr 28 per godinen QSUT godina A2 up. 113/1 dt 30.03.17 fit. 76/3 dt 21.03.18 sig. kont. 11.04.18 , Kont ICB nr. 76/4 dt 02.05.2018 fat 52 dt 30.11.2020 seria 86993336 sit. nr.28 |