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221,260 lekë

Sp. Kruje (0716) → PHARMA PLUS

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice10210130732018
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPHARMA PLUS
BranchKruje
Category Ilaçe dhe materiale mjeksore 221,260
Amount221,260 lekë
Invoice description1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje materjale mjekimi up nr 10 dt 05.03.2018 fnjoftim fituesi dt 16.03.2018 kontrata nr 250 dt 26.03.2018sa lik fatura nr 54 nr serial 49795954 dt 03.04.2018 fhyrje nr 22 dt 03.04.2018