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30,600 lekë

Spitali Korce (1515) → I N T E R M E D

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice10110130192022
InstitutionSpitali Korce (1515) 1013019
BeneficiaryI N T E R M E D
BranchKorçe
Category Ilaçe dhe materiale mjeksore 30,600
Amount30,600 lekë
Invoice description1013019 SPITALI KORCE MEDIKAMENTE B2 UR.P.42 DT.27.01.20,MAR.KUAD.458/47 DT.17.06.20,AUT.LIDH.KONT NR 458/43 DT 17.06.20,KONTRATE NR.50 DT.11.01.2022,FAT NR.1027/2022 DT 11.01.2022 F.HYRJE NR.27 DT.11.01.2022,UB 43085