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553,800 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a

Payment record

Executed27.08.2026
Registered19.08.2026
Invoice198110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
Branch —
Category Ilaçe dhe materiale mjeksore 553,800
Amount553,800 Albanian lekë
Invoice description1013049,QSUT,BARNA vzhd kontr 275/315 dt 03.03.2026, fat nr 13683/2026 fh nr 31186 akt kolaudimi 29.06.2026