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38,448 lekë

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

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice9210130732026
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM E D I C A M E N T A
BranchKruje
Category Ilaçe dhe materiale mjeksore 38,448
Amount38,448 lekë
Invoice description2026-Drejtoria e sherbimit Spitalor Kruje- Medikamente kontrat 147 dt24.02.2026 akt marreveshja kuader MSHMS nr 2696/21 dt 12.08.2024 lik fat nr 2600/2026 fh nr 27 dt 26.02.2026