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90,140 lekë

Bashkia Korce (1515) → Farmavitta

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice41821220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryFarmavitta
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 90,140
Amount90,140 lekë
Invoice description2122001 BASHKIA KORCE PRODUKTE FARMACEUTIKE PER Q.K.F.A.K. URDHER ZHVILLIM PROCED.NR.260 DT.28.03.2022,P.V.DT.28.03.2022,FAT.NR.1/2022 DT.28.03.2022,F.H.NR.14 DT.28.03.2022,P.V.MARRJE NE DOREZIM DT.28.03.2022 U.B.NR.43137 DT.19.04.2022