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423,458 lekë

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

Payment record

Executed22.06.2026
Registered15.06.2026
Invoice92610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 423,458
Amount423,458 lekë
Invoice description1013049,QSUT, Barna,Vazhdim Kontrate 20/632 dt 20.10.25 , Detyrim prpmb sps dit nr 11881, Ft nr 2257/2025 dt 23/10/25 Fh nr 29334 dt 23/10/25 Akt Kolaudim dt 23/10/2025