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3,268,855 lekë

Spitali Diber (0606) → PHARMA PLUS

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice36810130152023
InstitutionSpitali Diber (0606) 1013015
BeneficiaryPHARMA PLUS
BranchDiber
Category Ilaçe dhe materiale mjeksore 3,268,855
Amount3,268,855 lekë
Invoice description2023, Spitali Diber, 1013015, blerje materiale mjekimi MM2 per perdorim spitalor, urdher prokurimi nr11/1, dt27.02.2023, kontrate nr 11/6, dt31.05.2023, flete hyrje nr34/1, dt06.12.2023, fature nr181, dt05.12.2023, porces verbal MD 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Spitali Diber (0606) Altin Toçi 18,864