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787,320 lekë

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

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice91010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 787,320
Amount787,320 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/110 dt 30.01.2026,detyrim i prap sips ditarit nr 29260,fat nr 74/2026 dt 06.02.2026,fh nr 30050 dt 06.02.2026,akt kolaudim dt 06.02.2026