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353,296 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → FUFARMA

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice200010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch —
Category Ilaçe dhe materiale mjeksore 353,296
Amount353,296 Albanian lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 105/220 dt13.03.2026,fat nr 19025/2026 dt 29.06.2026,fh nr 31181 dt 29.06.2026,akt kolaudim dt 29.06.2026