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104,250 lekë

Sp. Gramsh (0810) → VISION PHARMA

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice11010130692021
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryVISION PHARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 104,250
Amount104,250 lekë
Invoice description1013069 up nr.13 date 23.03.2021,ftese ofert,njoftim fituesi,fat nr.2 date 29.03.2021,flet hyrje nr.20 date 29.03.2021