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38,400 Albanian lekë

Instituti shendetit publik Tirane (3535)Përparim Agimi

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice49510130482022
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryPërparim Agimi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 38,400
Amount38,400 Albanian lekë
Invoice description1013048 ISHP 602-ushqim per kafshe laboratorike up nr 376 dt 17.03.2022 njof fit dt 18.03.2022 kont nr 376/5 dt 0404.2022 ft nr 234/2022 dt 15.11.2022 fh nr 65 dt 15.11.2022