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305,550 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → I L M A

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice205810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch —
Category Ilaçe dhe materiale mjeksore 305,550
Amount305,550 Albanian lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 275/376 dt 03.04.26. detyrim prpmb sps dit 98012, ft nr 139508/2026 dt 24.06.2026 fh nr 31155 dt 24.06.2026 akt kolaudim date 24.06.2026