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246,744 Albanian lekë

Sp. Berati (0202) → EDNA - FARMA

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice127101300642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryEDNA - FARMA
BranchBerat
Category Ilaçe dhe materiale mjeksore 246,744
Amount246,744 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.425, dt.29.01.2026, PV nr.628, date 09.02.2026, FH nr.67, date 09.02.2026, fatura nr.63, date03.02.2026