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122,061 lekë

Spitali Shkoder (3333)M E D I C A M E N T A

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice28310130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryM E D I C A M E N T A
BranchShkoder
Category Ilaçe dhe materiale mjeksore 122,061
Amount122,061 lekë
Invoice description1013023 B3 Bl barna dermatologjike etj MK, Lot 57 Mannitol, kont nr1132 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr5141/2026 dt22.04.26, fh nr3910 dt23.04.26, pv dt23.04.26