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32,040 Albanian lekë

Sp. Has (1812) → FLORFARMA

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice6710130702026
InstitutionSp. Has (1812) 1013070
BeneficiaryFLORFARMA
BranchHas
Category Ilaçe dhe materiale mjeksore 32,040
Amount32,040 Albanian lekë
Invoice description1812. 1013070 Sa lik. fat. nr.2859/2026 dt.09.03.2026 Furnizimi me ilace ,f-h nr.29 dt.09.03.2026,PVMD dt.09.03.2026,kont furnizimit nr.57/1 dt.13.02.2026, Spitali Has