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8,718 Albanian lekë

Sp. Berati (0202) → FUFARMA

Payment record

Executed19.10.2026
Registered15.10.2026
Invoice70010130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryFUFARMA
Branch —
Category Ilaçe dhe materiale mjeksore 8,718
Amount8,718 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.4183, dt.10.09.2026, PV nr.4209, date 11.09.2026, FH nr.429, date 11.09.2026, fatura nr.25973, date 10.09.2026