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413,970 Albanian lekë

Sp. Kavaje (3513) → ALDOSCH - FARMA

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice33110130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryALDOSCH - FARMA
BranchKavaje
Category Ilaçe dhe materiale mjeksore 413,970
Amount413,970 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 2693 DT 20.10.2023, FH NR 95 DT 20.10.2023, PV KOLAUDIMI DT 20.10.2023,KONTRATE NR 10/37 DT 13.10.2023,