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10,682 lekë

Sp. Mat (0625)IMI - FARMA

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice10410130782020
InstitutionSp. Mat (0625) 1013078
BeneficiaryIMI - FARMA
BranchMat
Category Ilaçe dhe materiale mjeksore 10,682
Amount10,682 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Detyr. V.'19 per 'Blerje ilace dhe materiale mjekimi' Fat.Tat.Nr.109363 Dt.13.08.2019,Kontr.Malli Nr.113 Dt.13.08.2019 Aut.i M.SH Nr.1002/11 Prot.Dt.24.05.2019 Marrv.Kuader Nr.1000/21 Prot. Dt.23.05.2019.