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1,611 lekë

Sp. Peqin (0827) → E v i t a

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice6410130802023
InstitutionSp. Peqin (0827) 1013080
BeneficiaryE v i t a
BranchPeqin
Category Ilaçe dhe materiale mjeksore 1,611
Amount1,611 lekë
Invoice description1013080 Spitali Peqin likuiduar Medikamente Kontrate nr 6 dt 24.04.2023 fature nr 7550 dt 05.05.2023. Flete hyrje nr 13 dt 05.05.2023, Procesverbal kualidimi dt 05.05.2023