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1,188,000 lekë

Spitali Korce (1515) → Medical Distribution

Payment record

Executed27.10.2023
Registered26.10.2023
Invoice69010130192023
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMedical Distribution
BranchKorçe
Category Ilaçe dhe materiale mjeksore 1,188,000
Amount1,188,000 lekë
Invoice description1013019 SPITALI KORCE BLERJE FILMA DHE SOLUCIONE ZHVILLUES UR.PROK.05 DT.24.02.2023,M.KUADER DT 05.04.2023 MIRATIM PROCEDURE NR.531 DT.31.03.2023 KONTRATE NR.844 DT.25.05.2023,FAT NR.127/2023 DHE F.H NR.384 DT.11.10.2023 UB 45807