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117,500 lekë

Sp. Mat (0625) → LIME CANAJ

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice17610130782023
InstitutionSp. Mat (0625) 1013078
BeneficiaryLIME CANAJ
BranchMat
Category Ilaçe dhe materiale mjeksore 117,500
Amount117,500 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje emergjente medikamente.Formulari Nr.4 i emergjences Dt.14.04.2023.Fat.Tat.2365/2023 Dt.14.04.2023.Fl.Hyrja Nr.24 Dt.14.04.2023.Proc.verb.marre dorezim Nr.24 Dt.14.04.2023.