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57,120 lekë

Sp. Gramsh (0810) → OMEGA PHARMA GROUP

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice36010130692016
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryOMEGA PHARMA GROUP
BranchGramsh
Category Ilaçe dhe materiale mjeksore 57,120
Amount57,120 lekë
Invoice description1013069 Spitali Gramsh ilace u.p nr.8 date 05.02.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr.54561 date 16.03.2016,flet hyrje nr.22 date 16.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Sp. Gramsh (0810) Messer Albagaz 39,045