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1,248,000 lekë

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

Payment record

Executed15.05.2026
Registered11.05.2026
Invoice59710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,248,000
Amount1,248,000 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 20/702 dt 19.11.2025,kont nr 20/802dt 12.12.2025,detyrim i prap sips ditarit nr 11975,fat nr 1039/2025 dt 15.12.2025,fh nr 29719 dt 15.12.2025,akt kolaudimi dt 15.12.2025