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279,375 lekë

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

Payment record

Executed22.05.2026
Registered16.04.2026
Invoice32110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 279,375
Amount279,375 lekë
Invoice description1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 70/442 dt 25.11.2025,kont nr 70/521 dt 22.12.2025,det i prap sips ditarit nr 11975,fat nr 1088/2025 dt 23.12.2025,fh nr 29800 dt 23.12.2025,akt kolaudim dt 23.12.2025