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62,500 lekë

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

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice48510130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryM E D I C A M E N T A
BranchShkoder
Category Ilaçe dhe materiale mjeksore 62,500
Amount62,500 lekë
Invoice description1013023 B3 Bl barna dermatologjike MK Lot 101 Promethazine, kont nr1623 dt01.06.26, vazhd MK 2696/21 dt12.08.24, fat nr7106/2026 dt03.06.26, fh nr4006 dt04.06.26, pv dt04.06.26