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91,800 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice144310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 91,800
Amount91,800 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 31/66 dt 04.02.26, ft nr 3202/26 dt 14.05.2026 fh nr 30801 dt 14/05/2026 akt kolaudim dt 14/05/2026