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641,400 Albanian lekë

Sp. Berati (0202) → E v i t a

Payment record

Executed19.10.2026
Registered15.10.2026
Invoice71810130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryE v i t a
Branch —
Category Ilaçe dhe materiale mjeksore 641,400
Amount641,400 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.4336, dt.18.09.2026, PV nr.4479, date 28.09.2026, FH nr.463, date 28.09.2026, fatura nr.15883, date 25.09.2026