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344,250 lekë

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

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice98610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 344,250
Amount344,250 lekë
Invoice description1013049,QSUT, BArna, Vazhdim kontratre nr 31/66 dt 04.02.2026, detyrim i prpmb sps dit nr 31184. ft nr 2305/2026 dt 05.02.2026 fh nr 30032 dt 05.02.2026 akt kolaudim date 05.02.2026