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150,500 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → MOTO-MANIA

Payment record

Executed05.08.2022
Registered04.08.2022
Invoice7410130272022
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryMOTO-MANIA
BranchDevoll
Category Ilaçe dhe materiale mjeksore 150,500
Amount150,500 Albanian lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR MAT.MJEKESORE U.P.NR.4 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.25.07.2022,FAT.NR.342 ,F.H.NR.9, E P.V.MARRJE NE DORZIM DT.27.07.2022 U.B.NR.6379