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61,835 lekë

Sp. Kavaje (3513) → winpharma

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice40210130712022
InstitutionSp. Kavaje (3513) 1013071
Beneficiarywinpharma
BranchKavaje
Category Ilaçe dhe materiale mjeksore 61,835
Amount61,835 lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA NR.755/27 DATE 15.11.2022, FATURE NR.10343 DATE 15.11.2022, FH NR.127 DATE 15.11.2022, PV KOLAUDIMI 15.11.2022.