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12,640 Albanian lekë

Sp. Mallakaster (0924) → MEGAPHARMA

Payment record

Executed22.09.2026
Registered21.09.2026
Invoice20510130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryMEGAPHARMA
Branch —
Category Ilaçe dhe materiale mjeksore 12,640
Amount12,640 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Medikamente,kontrat nr 320 dt 25.08.26,fatur nr 51234/2026 dt 10.09.26,pv dorezim 10.09.26,hyrje nr 40 dt 10.09.26