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4,212 lekë

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

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice107010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,212
Amount4,212 lekë
Invoice description1013049,QSUT, Barna, VAzhdim Kontrate nr 62/23 dt 19.02.2026 detyrim i prpmb sps dit nr 32352 f nr 2308/2026 dt 26.02.26fh nr 30205 dt 26/02/2026 akt kolaudim 26/02/2026