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213,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I N T E R M E D

Payment record

Executed19.01.2026
Registered14.01.2026
Invoice314810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 213,800
Amount213,800 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 12/230 dt 02/07/2025,detyrim i prapambet sip ditarit nr 67776,fat nr 10051/2025dt 05.08.2025,fh nr 28817 dt 05/08.2025,akt kolaudimi dt 05.08.2025