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139,080 Albanian lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice337410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 139,080
Amount139,080 Albanian lekë
Invoice description1013049,QSUT, Barna, det prpmb sps dit nr 137965,vazhdim kontrate nr 12/299 dt 25.08.25 ft nr 891/2025 dt 05.11.25 fh nr 29442 dt 05/11/25 akt kolaudim dt 05.11.25