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43,400 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → PHARMA PLUS

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice126610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 43,400
Amount43,400 Albanian lekë
Invoice description1013049,Qsut,Barna,mk nr 1254/28 dt 16.12.2024,dshf nr 62/8 dt 28.01.2026,kont nr 62/52 dt 18.03.2026,detyrim i prap sips ditarit nr 44757,fat nr 9/2026 dt 31.03.2026,fh nr 30504 dt 03.04.2026,akt kolaudimi dt 31.03.2026