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190,080 lekë

Spitali Lushnje (0922) → ALK FARMA

Payment record

Executed20.03.2017
Registered13.03.2017
Invoice14610130222017
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALK FARMA
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 190,080
Amount190,080 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 210796304, dt.20.02.2017, fh.57 dt.20.02.2017