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204,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)E v i t a

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice198310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
Branch
Category Ilaçe dhe materiale mjeksore 204,000
Amount204,000 lekë
Invoice description1013049,QSUT,barna, vzhd kont 275/338 dt 18.03.2026,fat nr 13475/2026 dt 24.06.2026,fh nr 31154 dt 24.06.2026,akt kolaudimi 24.06.2026