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13,500 Albanian lekë

Sp. Mallakaster (0924) → T R I M E D

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice7710130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryT R I M E D
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 13,500
Amount13,500 Albanian lekë
Invoice descriptionSPITALI MALLAKASTER,Medikamente,kontrat nr 144 dt 15.04.26,fatur nr 43045/2026 dt 20.04.2026pv dorezim 20.04.26,hyrje nr 15 dt 20.04.26