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32,040 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice43210130732025
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM E D I C A M E N T A
BranchKruje
Category Ilaçe dhe materiale mjeksore 32,040
Amount32,040 lekë
Invoice description2025-Drejtoria e Sherbimit Spitalor Kruje Medikamente marrev kuader nr 2696/21 dt 12.08.2024 kontr nr692 dt 02.12.2025 fat nr 13015/2025 f.hyrje nr 247 dt 04.12.2025