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1,574,640 lekë

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

Payment record

Executed16.06.2026
Registered11.06.2026
Invoice85710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,574,640
Amount1,574,640 lekë
Invoice description1013049, QSUT, Barna , MK nr 2696/21 dt 12.08.24 kerk dshf nr 275/1 dt 15.01.26 kontraye nr 275/110 dt 30.01.26 ft nr 316/2026 dt 15/04/2026 fh nr 30564 dtb 15/04/2026 akt kolaudim dtv 15/04/2026