PIU Rehabilitimit te Sisitemit Shendetesor (3535) → SOFRA E ARIUT
| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 3210139022023 |
| Institution | PIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013902 -Nj. Zbatiit te Projekteve PIU 231- shpenzime pritje percjellje, program nr.37 dt 03.07.2023, autorizim nr.38 dt 04.07.2023, fature nr.2927/2023 dt 06.07.2023 |