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1,120,000 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice128610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,120,000
Amount1,120,000 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/299dt 26.02.2026,kont nr 275/355 dt 27.03.2026,detyrim i prap sips ditarit nr 44119,fat nr 35381/2026 dt 30.03.2026,fh nr 30455 dt 31.03.2026,akt kolaudim dt 30.03.2026