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117,264 lekë

Spitali Fier (0909)ALDOSCH - FARMA

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice68910130172026
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category Ilaçe dhe materiale mjeksore 117,264
Amount117,264 lekë
Invoice descriptionBARNA SPITALI FIER FAT 3379 DT 04/06/2026