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22,625 lekë

Spitali Lezhe (2020) → T R I M E D

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice74110130212023
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryT R I M E D
BranchLezhe
Category Ilaçe dhe materiale mjeksore 22,625
Amount22,625 lekë
Invoice descriptionSPITALI LEZHE LIK FAT NR 131686 DT 06.12.2023,FLETE HYRJE NR 335 DT 07.12.2023,KONTRATE NR 46/123 DT 03.11.2023,AKT KOLAUDIM DT 07.12.2023,MARREVESHJE KUADER NR 1533/175 DT 09.08.2022 BLERJE BARNA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Spitali Lezhe (2020) DELIA IMPEX 57,600