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116,640 lekë

Qendra e Arsimit Lushnje (0922) → KLINIKA NERTILA

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice25921290122018
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryKLINIKA NERTILA
BranchLushnje
Category Sherbime te tjera 116,640
Amount116,640 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje sherbim dezinfektim DDD ambienteve te arsimit, fat.nr.61160764 dt.25.09.2018, ur.prok.nr.18 dt.21.09.2018, PV dt.21.09.2018