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254,100 lekë

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

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice98710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 254,100
Amount254,100 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.2024, Kerk DSHF nr 275/5 dt 20.01.2026, kontrat nr 275/112 dt 30.01.2026, detyrim i prpmb sps dit nr 43464, ft nr 2442/2026 dt 23/02/2026 fh nr 30176 dt 23/02/2026 akt kolaudim date 23/02/2026