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1,745,000 Albanian lekë

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

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice206610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
Branch —
Category Ilaçe dhe materiale mjeksore 1,745,000
Amount1,745,000 Albanian lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/488 dt 29.05.2026,fat nr 14115/2026 dt 14.07.2026,fh nr 31307 dt 14.07.2026,akt kolaudim dt 14.07.2026