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23,680 lekë

Spitali Elbasan (0808) → E v i t a

Payment record

Executed28.07.2023
Registered27.07.2023
Invoice48510130162023
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryE v i t a
BranchElbasan
Category Ilaçe dhe materiale mjeksore 23,680
Amount23,680 lekë
Invoice description1013016 Spitali Civil medikamente tender marreveshje kont nr 852 dt 08.05.2023 fat nr 8669/2023 ft nr 190 dt 26.05.2023njoft fituesi 153/123 dt 22.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2023 Spitali Elbasan (0808) ERGI 11,657,870