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109,200 lekë

Spitali Gjirokaster (1111) → Aquarius Medical

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice59210130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryAquarius Medical
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 109,200
Amount109,200 lekë
Invoice description1013018 Spitali Rajonal GJ materiale mjekimi fat nr 833/2025 dt 04.09.2025 fh nr 184 dt 04.09.2025 kontr 551/31 dt 15.05.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Gjirokaster (1111) Aquarius Medical 109,200