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13,800 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice128110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 13,800
Amount13,800 lekë
Invoice description1013049,Qsut,Barna,mk nr 1254/30 dt 16.12.2024,dshf nr 62/6 dt 28.01.2026,kont nr 62/42 dt 03.03.2026,detyrim i prap sips ditarit nr 44709,fat nr 2539/2026 dt 05.03.2026,fh nr 30259 dt 05.03.2026,akt kolaudim dt 05.03.2026