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97,700 Albanian lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) → ARKAD ILIJAZI

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice6910131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryARKAD ILIJAZI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,700
Amount97,700 Albanian lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 602 Sherbim dhe Montim Kondicioneresh, UP nr 83 dt 11.07.2024, FT nr 17/2024 dt 03.09.2024, PVMD nr 2003/10 dt 03.09.2024