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113,300 Albanian lekë

Sp. Bulqize (0603) → FLORFARMA

Payment record

Executed22.12.2020
Registered18.12.2020
Invoice24610130652020
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryFLORFARMA
BranchBulqize
Category Ilaçe dhe materiale mjeksore 113,300
Amount113,300 Albanian lekë
Invoice descriptionSPITALI BULQIZE(1013065) likujdim furnitorin FLORFARMA per blerje ilace, kontr. dt.27.11.2020, fat.nr. seri 267819905 dt.15.12.2020, fh nr.69 dt.15.12.2020, pvmd dt.15.12.2020.