Home Treasury Transactions

396,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice122710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 396,200
Amount396,200 lekë
Invoice description1013049,Qsut,Barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/183 dt 04.03.2026,kont nr 105/239 dt 27.03.2026,detyrim i prap sips ditarit nr 44303,fat nr 9671/2026 dt 31.03.2026,fh nr 30456 dt 31.03.2026,akt kolaudim dt 31.03.2026