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180,000 Albanian lekë

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

Payment record

Executed15.10.2026
Registered09.10.2026
Invoice255210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch —
Category Ilaçe dhe materiale mjeksore 180,000
Amount180,000 Albanian lekë
Invoice description1013049,qSUT,BARNA,MK NR 1989/53 DT 30.07.2024,DSHF NR 105/427 DT 10.07.2026,KONT NR 105/579 DT 23.07.2026,FT NR 23425/2026 DT 14.08.2026,FH NR 31588 DT 14.08.2026,AKT KOLAUDIM DT 14.08.2026