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88,200 lekë

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

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice107710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 88,200
Amount88,200 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 105/19 dt 30.01.26 kontrate nr 275/93 dt 30.01.26 detyrim i prpmb sps dit 31071, ft nr 2423/2026 dt 19.02.26 fh nr 30148 dt 19.02.26 akt kolaudim dt 19.02.26