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13,176 Albanian lekë

Sp. Kavaje (3513) → DELTA PHARMA - AL

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice24410130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryDELTA PHARMA - AL
BranchKavaje
Category Ilaçe dhe materiale mjeksore 13,176
Amount13,176 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/24 DT 24.07.2023, FATURE NR 65177/2023 DT 24.07.2023, FH NR 59 DT 24.07.2023, PV KOLAUDIMI DT 24.07.2023.