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336,000 Albanian lekë

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

Payment record

Executed23.10.2026
Registered19.10.2026
Invoice265110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch —
Category Ilaçe dhe materiale mjeksore 336,000
Amount336,000 Albanian lekë
Invoice description1013049,qSUT,BARNA,MK NR 2696/21 DT 12.08.2024,DSHF NR 275/615 DT 14.07.2026,KONT NR 275/866 DT 12.08.2026,FT NR 24497/2026 DT 26.08.2026,FH NR 31680 DT 27.08.2026,AKT KOLAUDIM DT 26.08.2026