A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

31,800 Albanian lekë

Sp. Berati (0202) → FLORFARMA

Payment record

Executed14.10.2026
Registered13.10.2026
Invoice68410130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryFLORFARMA
Branch —
Category Ilaçe dhe materiale mjeksore 31,800
Amount31,800 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.3937, dt.27.08.2026, PV nr.4043, date 02.09.2026 FH nr.415, date 02.09.2026, fatura nr.9572, date 01.09.2026