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600,000 Albanian lekë

Sp. Berati (0202) → Medical Distribution

Payment record

Executed25.09.2026
Registered23.09.2026
Invoice57610130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryMedical Distribution
Branch —
Category Ilaçe dhe materiale mjeksore 600,000
Amount600,000 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.883, dt.24.02.2026, PV nr.3292, date22.07.2026, FH nr.338, date 22.07.2026, fatura nr.40, date 22.07.2026