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14,730 Albanian lekë

Sp. Kruje (0716) → E v i t a

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice60310130732021
InstitutionSp. Kruje (0716) 1013073
BeneficiaryE v i t a
BranchKruje
Category Ilaçe dhe materiale mjeksore 14,730
Amount14,730 Albanian lekë
Invoice description1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje Medikamente kontrata nr 1035 dt 20.12.2021 lik i fat nr 9438/2021 fh nr 168 dt 22.12.2021