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219,764 lekë

Dega e Kujdesit Paresor Korce (1515) → Amber Dental

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice26410130090023
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryAmber Dental
BranchKorçe
Category Ilaçe dhe materiale mjeksore 219,764
Amount219,764 lekë
Invoice description1013009-NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, MEDIKAMENTE DHE INSTRUMENTA DENTARE UR.PROK.NR.38 DT.27.10.2023,FT.OFERTE, NJOFTIM.FIT.DT.31.10.2023, FAT.NR.2703 DT.02.11.2023,F.H.NR.3,3/1,3/2 P.V.MARRJE NE DOREZ DT.02.11 2023