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336,000 Albanian lekë

Spitali Lushnje (0922) → Përparim Agimi

Payment record

Executed15.08.2022
Registered12.08.2022
Invoice50010130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryPërparim Agimi
BranchLushnje
Category Ilaçe dhe materiale mjeksore 336,000
Amount336,000 Albanian lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekesore,fat.fisk.nr.129 dt.02.08.2022,fh.nr.143 dt.02.08.2022,PV marrje dorezim dt.02.08.2022, Urdh.Prok.nr.1074 dt.15.07.2022