Home Treasury Transactions

34,611 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice101910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 34,611
Amount34,611 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 66/36 dt 31.03.2026, detyrim i prpmb sps dit nr 43493 ft nr 10013/2026 dt 02.04.2026 fh nr 30479 dt 02.04.2026 akt kolaudim dt 02.04.2026