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117,648 lekë

Spitali Diber (0606) → Distributor of Medical Devices Group

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice39410130152021
InstitutionSpitali Diber (0606) 1013015
BeneficiaryDistributor of Medical Devices Group
BranchDiber
Category Ilaçe dhe materiale mjeksore 117,648
Amount117,648 lekë
Invoice descriptionSpitali Diber 1013015 ilace. UP 7 dt 18.05.2021, Njoftim fituesi, Kontrate dt 09.07.2021, fat 235,236 dt 10.11.21, fat 286 dt 25.11.21, FH 73 akt kolaudimi dt 25.11.21.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Spitali Diber (0606) ATLANTIK 3 30,000