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804,000 Albanian lekë

Spitali Vlore (3737) → Arbër Hasimaj

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice72010130242023
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryArbër Hasimaj
BranchVlore
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 804,000
Amount804,000 Albanian lekë
Invoice description1013024 SPITALI KOLAUDIM MBIKQYRJE E LINJES SE GJENERATORIT FURNIZIM VENDOSJE PANELI, UP NR 3709 DT 21.09.2023 FAT NR 28 DT 31.10.2023 F.H NR 29 DT 31.10.2023 SITUACION NR 1 DT 31.10.2023