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129,600 lekë

Sp. Mat (0625) → I N T E R M E D

Payment record

Executed17.05.2021
Registered12.05.2021
Invoice13310130782021
InstitutionSp. Mat (0625) 1013078
BeneficiaryI N T E R M E D
BranchMat
Category Ilaçe dhe materiale mjeksore 129,600
Amount129,600 lekë
Invoice descriptionSp.Mat(1013078)Artikuj per Cov-19.Urdh.MSH Nr.33 Dt.20.1.21 Urdh.MSH.Nr.70 Dt.2.2.21 Urdh.Prok.Nr.410 Dt.10.7.20 Marrv.K.Nr.3324/60 Dt.18.1.21 Kntr.Nr.3324/71 Dt.12.2.21 Afat 7.5.21 Fat.Nr.164/2021 Dt.4.5.21 Fl-H dhe Pr-Verb Nr.13 Dt.4.5.21