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360,386 lekë

Sp. Librazhd (0821) → SULKAJ SHPK

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice15910130762014
InstitutionSp. Librazhd (0821) 1013076
BeneficiarySULKAJ SHPK
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 360,386
Amount360,386 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM DETYRIM I PRAPAMBETUR PER BLERJE MEDIKAMENTE,SIPAS FH 21 DATE 18.07.2011,FH NR 6 DATE 26.01.2012,FH NR 24 DATE 10.07.2012,FH NR 1 DATE 22.01.2013.