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2,288 Albanian lekë

Sp. Devoll (1505) → E v i t a

Payment record

Executed22.09.2026
Registered21.09.2026
Invoice21610130672026
InstitutionSp. Devoll (1505) 1013067
BeneficiaryE v i t a
Branch —
Category Ilaçe dhe materiale mjeksore 2,288
Amount2,288 Albanian lekë
Invoice descriptionSPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 428 DT 30.06.2026 FAT NR 14444 DT 28.07.2026 FH NR 38 DT 28.07.2026 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 EVITA