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161,480 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → PHARMA PLUS

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice5010130082018
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryPHARMA PLUS
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 161,480
Amount161,480 lekë
Invoice description1013008, Drejtoria e Shendetit Publik Gjirokaster.Blerje medikamente mjekesore,fatura nr. 61,dt.27.04.2018, nr.serie 49795861.Flete hyrje nr. 22,23,dt.27.04.2018.Urdher prokurimi nr. 9,dt.20.04.2018,proces verbal dt. 24.04.2018.