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254,099 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice142810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 254,099
Amount254,099 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/5 dt 20.01.2026,kont nr 275/112 dt 30.01.2026,det i prap sips dit nr 45499,fat nr 2867/2026 dt 10.04.2026,fh nr 30534 dt 10.04.2026,akt kolaudimi dt 10.04.2026