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254,100 lekë

Spitali Vlore (3737)ALDOSCH - FARMA

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice30610130242026
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryALDOSCH - FARMA
BranchVlore
Category Ilaçe dhe materiale mjeksore 254,100
Amount254,100 lekë
Invoice description1013024 SPITALI BLERJE BARNA KONT NR 852 DT 24.02.2026 FAT NR 3191 DT 13.05.2026 F.H NR 162 DT 13.05.2026