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54,373 lekë

Sp. Kruje (0716) → PHARMA PLUS

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice10210130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPHARMA PLUS
BranchKruje
Category Ilaçe dhe materiale mjeksore 54,373
Amount54,373 lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik shp MAT MJEKIMI sipas fat nr 45030290 DT 1.4.2017 sipas urdh prok nr 3 dt 13.02.2017 dhe kont nr 229 dt 27.02.2017 dhe flete hyrjes nr 27 dt 01.04.2017