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278,370 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice112910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 278,370
Amount278,370 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 20/649 dt 23.10.2025,detyrim i prapambetur sips ditarit nr 44542,fat nr 8190/2026 dt 17.03.2026,fh nr 30353 dt 17.03.2026,akt kolaudimi dt 17.03.2026