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19,440 Albanian lekë

Sp. Berati (0202) → EDNA - FARMA

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice28910130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryEDNA - FARMA
BranchBerat
Category Ilaçe dhe materiale mjeksore 19,440
Amount19,440 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.1477, dt.27.03.2026, PV nr.1732, date 16.04.2026, FH nr.181, date 16.04.2026, fatura nr.291, date 07.04.2026