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75,700 lekë

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

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice83210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 75,700
Amount75,700 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/166 dt 23.02.2026,fat nr 318/2026 dt 15.04.2026,fh nr 30565 dt 15.04.2026,akt kolaudim dt 15.04.2026