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60,939 lekë

Sp. Devoll (1505) → M E D I C A M E N T A

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice14510130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryM E D I C A M E N T A
BranchDevoll
Category Ilaçe dhe materiale mjeksore 60,939
Amount60,939 lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER ILACE DHE MEDIKAMENTE B3 KONT NR 105 DT 03.02.2026 FAT NR 3481 DT 17.03.2026 UP NR 317 DT 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025