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122,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice337310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 122,000
Amount122,000 Albanian lekë
Invoice description1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 778/2025 dt 26.09.25 fh nr 29138 dt 26/09/25 akt kolaudim dt 26/09/2025