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879,600 Albanian lekë

Sp. Sarande (3731) → NIRUPA

Payment record

Executed13.04.2023
Registered11.04.2023
Invoice5610130842023
InstitutionSp. Sarande (3731) 1013084
BeneficiaryNIRUPA
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 879,600
Amount879,600 Albanian lekë
Invoice descriptionLik fat nr 5/2023 dat 23.02.2023,flh nr 4 dat 23.02.2023,proces verbal dat 23.02.2023,urdher prokure nr 24 dat 13.02.2023,ftes per ofert nr 3,proces verbal nr 2 dat 20.02.2023,per Spitalin Sr 2023