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321,636 lekë

Sp. Skrapar (0232) → Distributor of Medical Devices Group

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice20410130852020
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryDistributor of Medical Devices Group
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 321,636
Amount321,636 lekë
Invoice description1013085 U-Blerje nr.7930 Fature nr.seri 91329309 dt.05.10.2020 U-Prokurimi nr.15 dt.24.09.2020"Blerje reagent dhe mat.laborator"PVMD dt.05.10.2020 Prok.elektronik dt.24.09.2020 Njoftim fituesi dt.28.09.2020Drejt e Sherbimit Spitalor SKRAPAR