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416,000 lekë

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

Payment record

Executed16.06.2026
Registered11.06.2026
Invoice84410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 416,000
Amount416,000 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.2024 kerk dshf nr 275/130 dt 06.02.26 kontrate nr 275/224 dt 13.02.26 ft nr 317/2026 dtb15/04/2026 fh nr 30566 dt 15/04/2026 akt kolaudim date 15/04/2026