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58,320 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice128010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 58,320
Amount58,320 lekë
Invoice description1013049,Qsut,Barna,mk nr 183/4 dt 21.01.2025,dshf nr 538 dt 28.01.2026,kont nr 538/6 dt 03.03.2026,detyrim i prap sips ditarit nr 44695,fat nr 2536/2026 dt 05.03.2026,fh nr 30264 dt 05.03.2026,akt kolaudimi dt 05.03.2026