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792,400 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → FUFARMA

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice168210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch —
Category Ilaçe dhe materiale mjeksore 792,400
Amount792,400 Albanian lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 105/239 dt 27.03.26, ft nr 16237/26 dt 29.05.26,detyrim i prap sips dit nr 57261, fh nr 30932 dt 01.06.26 akt kolaudim d t 29.05.26