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110,250 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice6810130222023
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category Ilaçe dhe materiale mjeksore 110,250
Amount110,250 lekë
Invoice description1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13402 dt.14.12.2023, FH nr.247 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1722 dt.14.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Spitali Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A 453,240