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28,012 lekë

Sp. Kruje (0716) → M E D I C A M E N T A

Payment record

Executed01.06.2026
Registered29.05.2026
Invoice18110130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM E D I C A M E N T A
BranchKruje
Category Ilaçe dhe materiale mjeksore 28,012
Amount28,012 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Kontrate nr 185 dt11.03.2026 blerje barna akt marreevshje kuader nr2326/10 dt 23.07.2024 lik fat nr 5277/2026 fh nr 69 pv kolaudimi dt 27.04.2026