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3,418,622 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DELTA PHARMA - AL

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice144010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,418,622
Amount3,418,622 lekë
Invoice description1013049,QSUT, Barna, Vazhdim kontrate nr 105/116 dt 09.02.26 ft nr 70150/2026 dt 13.05.2026 fh nr 30789 dt 13/05/2026 akt kolaudim dt 13/05/2026