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155,376 lekë

Sp. Mallakaster (0924) → PURA-MEDICAL

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice29710130772021
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryPURA-MEDICAL
BranchMallakaster
Category Te tjera materiale dhe sherbime speciale 155,376
Amount155,376 lekë
Invoice descriptionPAGESE PER MBETJE SPITALORE FONDI LIMIT NR 77 DT 16.02.2021,UP NR 3 DT17.2.2021, FT.PER OF. NR 77/2 DT26.02.2021,VL OF.NR 77/3 DT26.02.2021,KLASIFIK PERF.DT26.02.2021,NJOF FIT DT 26.02.2021,KONT NR 93 DT08.03.21,FATURE NR 601/21 DT22.11.21