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13,756 Albanian lekë

Sp. Kavaje (3513) → MEGAPHARMA

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice32610130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryMEGAPHARMA
BranchKavaje
Category Ilaçe dhe materiale mjeksore 13,756
Amount13,756 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 62232/2023 DT 25.09.2023, PV KOLAUDIMI DT 25.09.2023, KONTRATA 10/26 DT 31.07.2023.