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118,855 lekë

Drejtoria e shendetit publik Tropoje (1836) → VERA NEZAJ

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice5910130472021
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryVERA NEZAJ
BranchTropoje
Category Materiale dhe pajisje labratorik e te sherbimit publik 118,855
Amount118,855 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, materiale konsumi per laboratore, up nr.10, date 07.10.2021, procesverbal date 07.10.2021, fatura nr.4, date 09.10.2021, flete-hyrja nr.75,date 09.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2021 Drejtoria e shendetit publik Tropoje (1836) FURNIZUESI I SHERBIMIT UNIVERSAL 13,741