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276,900 Albanian lekë

Sp. Berati (0202) → E v i t a

Payment record

Executed19.10.2026
Registered15.10.2026
Invoice72210130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryE v i t a
Branch —
Category Ilaçe dhe materiale mjeksore 276,900
Amount276,900 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.3604, dt.07.08.2026, PV nr.4245 date 04.09.2026, FH nr.437, date 14.09.2026, fatura nr.15555, date 14.09.2026