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3,594,202 lekë

Spitali Diber (0606) → PHARMA PLUS

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice36710130152023
InstitutionSpitali Diber (0606) 1013015
BeneficiaryPHARMA PLUS
BranchDiber
Category Ilaçe dhe materiale mjeksore 3,594,202
Amount3,594,202 lekë
Invoice description2023,Spitali Diber 1013015Blerje materiale mjekimi MM1per perdorim spitalor up nr 10/1 dt 27.02.2023,for i njoft fit ,for ofert kon nr 10/6 dt 31.05.2023 grafik li fh nr 33,33/1 dt 06.12.2023,fat nr 180 dt 05.12.2023,pv MD dt 06.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Spitali Diber (0606) NELSA 65,220