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36,000 lekë

Sp. Berati (0202) → INFOSOFT SOFTWARE DEVELOPER

Payment record

Executed19.02.2026
Registered16.02.2026
Invoice5310130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryINFOSOFT SOFTWARE DEVELOPER
BranchBerat
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice description1013064 Qendra Spitalore Rajonale Berat pagese Celja e Farmacise 2026, Kerkesa nr.133, dt.13.01.2026, UP nr.219, dt.16.01.2026, PV nr.219/2, dt.16.01.2026, fatura nr.451, dt.16.01.2026