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16,965 Albanian lekë

Spitali Korce (1515) → FLORFARMA

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice83710130192023
InstitutionSpitali Korce (1515) 1013019
BeneficiaryFLORFARMA
BranchKorçe
Category Ilaçe dhe materiale mjeksore 16,965
Amount16,965 Albanian lekë
Invoice description1013019 SPITALI KORCE MEDIKAMENTE B1 UR.P.203 DT.01.04.2022,MAR.KUAD.1532/128 DT.26.07.2022,AUT.LIDH.KONT NR 1532/129 DT 26.07.2022,KONTRATE NR.1761 DT 08.11.2023,FAT NR.13497/2023 DHE F.HYRJE NR. 451 DT.15.12.2023