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434,750 Albanian lekë

Sp. Mat (0625) → ALFARMAKOS

Payment record

Executed01.09.2026
Registered31.08.2026
Invoice28910130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryALFARMAKOS
Branch —
Category Ilaçe dhe materiale mjeksore 434,750
Amount434,750 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime per medikamente.U.P Nr.317 dt.10.06.2024.M.Kr.Nr.2696/21 dt.12.08.2024.Kont.Nr.43 dt.24.06.2026.Fat.Nr.70089/2026 dt.02.07.2026.F-H Nr.57 dt.02.07.2026.P.V.Marr.dorez.nr.57 dt.02.07.2026.