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32,000 Albanian lekë

Sp. Kavaje (3513) → E v i t a

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice24610130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryE v i t a
BranchKavaje
Category Ilaçe dhe materiale mjeksore 32,000
Amount32,000 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755/17 DT 13.09.2022, FATURE NR 11801/2023 DT 27.07.2023, FH NR 61 DT 27.07.2023, PV KOLAUDIMI DT 27.07.2023.