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461,900 lekë

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

Payment record

Executed18.05.2026
Registered15.05.2026
Invoice29610130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryM E D I C A M E N T A
BranchShkoder
Category Ilaçe dhe materiale mjeksore 461,900
Amount461,900 lekë
Invoice description1013023 B2 Bl barna antiinfektive te pergj etj, lot 1 Ceftriaxone, kont nr1037 dt14.04.26, vazhd MK nr2326/19 dt07.08.24, fat nr5319/2026 dt27.04.26, fh nr3920 dt28.04.26, pv dt28.04.26