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109,400 lekë

Drejtoria e shendetit publik Permet (1128) → MOTO-MANIA

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice9610130402024
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryMOTO-MANIA
BranchPermet
Category Ilaçe dhe materiale mjeksore 109,400
Amount109,400 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE MATERIALE DENTARE FAT NR 535/2024 DT 24.09.2024 FH NR 8,9 DT 24.09.2024 U PROK NR 5 DT 23.05.2024 PROCES VERBAL VLERESIMI DT 20.09.2024 PROCES VEBAL KOLAUDIMI DT 24.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2024 Drejtoria e shendetit publik Permet (1128) FERIT MYFTARI 95,160