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118,800 Albanian lekë

Spitali Korce (1515) → KRIJON

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice37710130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiaryKRIJON
BranchKorçe
Category Ilaçe dhe materiale mjeksore 118,800
Amount118,800 Albanian lekë
Invoice description1013019 SPITALI KORCE BLERJE MATERIALE U.P NR 17 DT 24.12.2024,PVERBAL DT 24.12.2024,MIRATIM PROC NR 603 DT 20.03.2025,KONT NR 258 DT 04.02.2025 ,FAT NR.921 DHE F.H NR.181 DT 28.05.2025