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29,700 lekë

Sp. Mallakaster (0924) → ALFARMAKOS

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice18710130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryALFARMAKOS
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 29,700
Amount29,700 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 261 dt 03.09.2025,fatur nr 79177/2025 dt 08.09.25,PV dorezim 08.09.25,hyrje nr 55 dt 08.09.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Sp. Mallakaster (0924) ALFARMAKOS 29,700