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16,000 lekë

Spitali Lezhe (2020) → DORINA DIDA

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice76810130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryDORINA DIDA
BranchLezhe
Category Ilaçe dhe materiale mjeksore 16,000
Amount16,000 lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 04 DT 15.12.2023,F HYRJE NR 75 DT 15.12.2023,URDHER BLERJE NR 1229/1 DT 06.12.2023,AKT KOLAUDIM DT 15.12.2023 MATERIALE MJEKIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Spitali Lezhe (2020) INFO - TRADE 12,368