Home› Treasury Transactions

895,200 lekë

Aparati i Keshillit te Ministrave (3535) → PRO-LAB

Payment record

Executed13.07.2020
Registered06.07.2020
Invoice20910030012020
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryPRO-LAB
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 895,200
Amount895,200 lekë
Invoice description602 KM blerje dezinfektues duarsh dhe pajisje dispensimi.Urdh.prok.nr.1691 dt.11.03.2020.Proc.verb.FL.dt.10.03.2020.Formular i njoft.fitues.dt.19.03.2020.Fature nr.365 seri: 87275635 dt.03.04.2020.FH nr.3 dt.3.4.2020.