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249,200 Albanian lekë

Sp. Berati (0202) → FLORFARMA

Payment record

Executed15.10.2026
Registered14.10.2026
Invoice71710130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryFLORFARMA
Branch —
Category Ilaçe dhe materiale mjeksore 249,200
Amount249,200 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente kontr nr.1854 dt.24.04.2026 PV nr.4346 dt.18.09.2026 fh nr.451 dt.18.09.2026 fat nr.10401 dt18.09.2026