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1,388,400 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA

Payment record

Executed18.08.2026
Registered13.08.2026
Invoice195110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
Branch —
Category Ilaçe dhe materiale mjeksore 1,388,400
Amount1,388,400 Albanian lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/540 dt 15.06.2026,fat nr 518/2026 dt 17.06.2026,fh nr 31084 dt 17.06.2026,akt kolaudimi dt 17..06.2026