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9,720 Albanian lekë

Sp. Berati (0202) → EDNA - FARMA

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice27110130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryEDNA - FARMA
BranchBerat
Category Ilaçe dhe materiale mjeksore 9,720
Amount9,720 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.1477, dt.27.03.2026, PV nr.1492, date 27.03.2026, FH nr.159, date 27.03.2026, fatura nr.245, date 27.03.2026