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26,500 lekë

Sp. Kavaje (3513) → winpharma

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice4810130712023
InstitutionSp. Kavaje (3513) 1013071
Beneficiarywinpharma
BranchKavaje
Category Ilaçe dhe materiale mjeksore 26,500
Amount26,500 lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 10/5 DATE 15.02.2023, FATURE NR 1604/2023 DATE 15.02.2023, FH NR 12 DATE 15.02.2023, PV KOLAUDIMI DT 15.02.2023