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591,018 lekë

Spitali Lezhe (2020) → MONTAL

Payment record

Executed01.08.2018
Registered19.07.2018
Invoice24510130212018
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryMONTAL
BranchLezhe
Category Ilaçe dhe materiale mjeksore 591,018
Amount591,018 lekë
Invoice descriptionSPITALI LEZHE LIK FAT.11524,11523 dt.26.06.2018,FHYRJE 195,196 DT.26.06.2018,PROC VERB DT.26.06.2018,SIPAS KONTR.657/2 DHE 622/2 DT.25.06.2018 BLERJE ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2019 Spitali Lezhe (2020) "SHPRESA" SHPK 1,277,182