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131,220 lekë

Sp. Mallakaster (0924) → ''IRIS''

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice11210130772018
InstitutionSp. Mallakaster (0924) 1013077
Beneficiary''IRIS''
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 131,220
Amount131,220 lekë
Invoice descriptionPAGESE PER IRIS REAGENTE PER IMAZHERINE U.P NR.07 DATE 29.01.2018 KONTRATE NR.109 DATE 07.03.2018 FTESE PER OFERTE DATE 06.03.2018 FAT.NR2713 DATE 07.03.2018 SERI 58790375 HYRJE NR.4 DATE 07.03.2018 NGA SPITALI MALLAKASTER