Home Treasury Transactions

240,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice106910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 240,000
Amount240,000 lekë
Invoice description1013049,QSUT, Barna, Mk nr 1989/53 dt 30.07.24 kerk dshf nr 105/16 dt 16.01.26, kontr nr 105/58 dt 26.01.26, detyrim i prpmb sps dit 44304 , ft nr 8349/2026 dt 18.03.2026 fh nr 30375 dt 18.03.26 , akt kolaudim dt 18/03/2026