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1,495,200 Albanian lekë

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

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice201910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
Branch —
Category Ilaçe dhe materiale mjeksore 1,495,200
Amount1,495,200 Albanian lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/540 dt 15.06.2026,fat nr 561/2026 dt 30.06.2026,fh nr 31192 dt 30.06.2026,akt kolaudim dt 30.06.2026