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29,567 lekë

Sp. Kruje (0716) → I L M A

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice61210130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryI L M A
BranchKruje
Category Ilaçe dhe materiale mjeksore 29,567
Amount29,567 lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1002 dt 13.12.2021 lik i fat nr 69616/2021 dt fh nr 175 dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
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15.07.2021 Sp. Kruje (0716) CONSTRUCTION ALBANIA 32,460