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499,200 Albanian lekë

Spitali Korce (1515) → MONTAL

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice72010130192025
InstitutionSpitali Korce (1515) 1013019
BeneficiaryMONTAL
BranchKorçe
Category Ilaçe dhe materiale mjeksore 499,200
Amount499,200 Albanian lekë
Invoice description1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 1143 DHE FH NR 353 DT 07.10.2025