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580,800 lekë

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

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice90910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 580,800
Amount580,800 lekë
Invoice description1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/14 dt 16.01.2026,kont nr 105/48 dt 22.01.2026,detyrim i prap sips ditarit nr 31097,fat nr 79/2026 dt 09.02.2026,fh nr 30064 dt 11.02.2026,akt kolaudim dt 09.02.2026