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85,760 Albanian lekë

Sp. Berati (0202) → E v i t a

Payment record

Executed19.10.2026
Registered15.10.2026
Invoice71910130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryE v i t a
Branch —
Category Ilaçe dhe materiale mjeksore 85,760
Amount85,760 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.4076, dt.03.09.2026, PV nr.4350, date 18.09.2026, FH nr.449, date 18.09.2026, fatura nr.15697, date 18.09.2026