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2,969,778 lekë

Spitali Shkoder (3333) → GREEMED

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice19210130232018
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryGREEMED
BranchShkoder
Category Ilaçe dhe materiale mjeksore 2,969,778
Amount2,969,778 lekë
Invoice description1013023 SPITALI SHKODER, materiale mjekimi kalu 30 dit lik sipas ligji 48/2014 neni8 fletore zyratre 20.5.2014, kontr vazhdim 881 dt 05.03.2018, fat 31482713 dt 14.04.2018, flete hyrje 84.85 dt 14.04.2018, pv dorezimi 14.04.2018