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41,750 Albanian lekë

Sp. Berati (0202) → PEGASUS.

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice16810130642026
InstitutionSp. Berati (0202) 1013064
BeneficiaryPEGASUS.
BranchBerat
Category Ilaçe dhe materiale mjeksore 41,750
Amount41,750 Albanian lekë
Invoice description1013064 Spitali Berat pagese medikamente, kontrata nr.694, dt.12.02.2026, PV nr.803, date 18.02.2026, FH nr.87, date 18.02.2026, fatura nr.702, date 13.02.2026