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1,826,670 lekë

Sp. Librazhd (0821) → CFO PHARMA

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice7610130762017
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryCFO PHARMA
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 1,826,670
Amount1,826,670 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM MEDIKAMENTE PER FATUREN NR 35810,DATE 21.02.2017,NR 39335 DATE 22.02.2017,FH NR 11,11/1,11/2,11.3,11.4 DATE 21.02.2017,NR 13 DT 23.02.2017,KONTRATE NR 38/9 DATE 15.02.2017,URDHER BLERJE NR 3300 DATE 22.02.2017.