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607,578 lekë

Spitali Lushnje (0922) → ALK FARMA

Payment record

Executed08.03.2017
Registered03.03.2017
Invoice13010130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALK FARMA
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 607,578
Amount607,578 lekë
Invoice description1013022 Spitali Lushnje Sa xhirojme per likujd. Bl. mater. dhe pajisje laboratorike sipas kontrates Nr.165/15, dt.08.02.2017, fat.nr seri 210795912, dt.10.02.2017, fh.46 dt.10.02.2017