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3,440 lekë

Sp. Kavaje (3513) → M E D I C A M E N T A

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice37710130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryM E D I C A M E N T A
BranchKavaje
Category Ilaçe dhe materiale mjeksore 3,440
Amount3,440 lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/46 DT 03.11.2023, FATURE NR 9752 DT 08.11.2023, FH NR 109 DT 08.11.2023, PV KOLAUDIMI DT 08.11.2023.