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6,660 Albanian lekë

Spitali Lushnje (0922) → Përparim Agimi

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice15510130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPërparim Agimi
BranchLushnje
Category Ilaçe dhe materiale mjeksore 6,660
Amount6,660 Albanian lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje gaz per kuzhinen, fat.fiskalizuar nr.8 dt.08.02.2022, fh.nr.24 dt.08.02.2022, PV marrje dorezim dt.08.02.2022, kontr.nr.307/6 dt.31.03.2022