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23,760 lekë

Spitali Fier (0909) → PARTNERS PHARMA

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice102610130172025
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPARTNERS PHARMA
BranchFier
Category Ilaçe dhe materiale mjeksore 23,760
Amount23,760 lekë
Invoice descriptionSpitali Fier 1013017 barna up.10.06.2024 fto.05.08.2025 kontr fat.5204/2025 fh pvvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Spitali Fier (0909) PARTNERS PHARMA 23,760