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62,061 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice105810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 62,061
Amount62,061 lekë
Invoice description1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/19 dt 20.01/2026,kont nr 105/94 dt 30.01.2026,detyrim i prap sips ditarit nr 29341,fatnr 2284/2026 dt 05.02.2026,fh nr 30036 dt 05.02.2026,akt kolaudim dt 05.02.2026