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1,138,800 lekë

Sp. Permet (1128) → Distributor of Medical Devices Group

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice6010130812023
InstitutionSp. Permet (1128) 1013081
BeneficiaryDistributor of Medical Devices Group
BranchPermet
Category Ilaçe dhe materiale mjeksore 1,138,800
Amount1,138,800 lekë
Invoice descriptionSPITALI PERMET KITE DHE REAGENT FAT NR 72/2023 DT 28.02.2023 FH NR 11,12,13 DT 28.02.2023 U PROK NR 1 DT 22.02.2023 FTES OFERT DT 24.02.2023 NJOF FIT DT 28.02.2023 PROCES VERBAL MARJE DOREZIM DT 28.02.2023