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76,018,868 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → LABORATORY NETWORKS

Payment record

Executed03.06.2025
Registered27.05.2025
Invoice123210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 76,018,868
Amount76,018,868 Albanian lekë
Invoice description1013049,QSUT, sherbime laboratorike, vazhdim kontrate nr 1924/2 dt 10.04.2019, ft nr 43/2025 dt 04.04.25 situacion periudhe MARS 2025, rel monitorimi nr 181/53 dt 09.05.2025