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358,464 lekë

Spitali Lushnje (0922)Distributor of Medical Devices Group

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice60310130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryDistributor of Medical Devices Group
BranchLushnje
Category Ilaçe dhe materiale mjeksore 358,464
Amount358,464 lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik Blerje kite Reagente, fat.nr.87061140 dt.21.07.2020, fh.nr.190 dt.21.07.2020, PV marrje dorezim dt.21.07.2020, ur.prok.nr.939 dt.15.07.2020