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89,000 lekë

Spitali Shkoder (3333)VINIPHARMA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice25710130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryVINIPHARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 89,000
Amount89,000 lekë
Invoice description1013023 B3 Bl barna dermatologjike etj, Lot 32 Noradrenaline Tartrate, kont nr979 dt08.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr2216/2026 dt10.04.26, fh nr3879 dt14.04.26, pv dt14.04.26