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54,000 Albanian lekë

Drejtoria e shendetit publik Pogradec (1529) → MEDI - TEL

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice15010130412024
InstitutionDrejtoria e shendetit publik Pogradec (1529) 1013041
BeneficiaryMEDI - TEL
BranchPogradec
Category Shpenzime per te tjera materiale dhe sherbime operative 54,000
Amount54,000 Albanian lekë
Invoice description1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime largim i mbetjeve te rrezikshme spitalore,UB nr.3 +PV nr.45/4 dt.29.01.2024,Fature nr.8841+situacion dt.26.11.2024,kontrate nr.45/5 dt.01.02.2024