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137,700 lekë

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

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice113210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 137,700
Amount137,700 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 44492,fat nr 2629/2026 dt 11.03.2026,fh nr 30305 dt 11.03.2026,akt kolaudimi dt 11.03.2026