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2,240,000 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice181910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 2,240,000
Amount2,240,000 lekë
Invoice description1013049, QSUT, BAarna, Vazhdim kontrate nr 275/355 dt 27.03.2026, detyrim i prpmb sps dit nr 56451, ft nr 51729/26 dt 12.05.26 fh nr 30778 dt 12.05.26 akt kolaudim dt nr 12.05.26