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160,440 lekë

Sp. Devoll (1505) → ''IRIS''

Payment record

Executed09.03.2020
Registered06.03.2020
Invoice2810130672020
InstitutionSp. Devoll (1505) 1013067
Beneficiary''IRIS''
BranchDevoll
Category Materiale dhe pajisje labratorik e te sherbimit publik 160,440
Amount160,440 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER IRIS PER BLERJE MATERIALE DHE PAISIJE LABORATORIKE NR FAT 3590 DT 20.02.2020 UR PROK 3 DT 17.02.2020

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