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198,648 Albanian lekë

Spitali Gjirokaster (1111) → FLORFARMA

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice94410130182025
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryFLORFARMA
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 198,648
Amount198,648 Albanian lekë
Invoice description1013018 Spitali Rajonal GJ Medikamente,fat nr 15563 dt 29.12.2025,fh nr 326 dt 30.12.2025