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154,650 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed06.05.2026
Registered29.04.2026
Invoice44510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 154,650
Amount154,650 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 20/649 dt 23.10.25, Detyrim i prpmb 11507, Ft nr 31133/2025 dt 02/12/2025 FH nr 29610 dt 02/12/2025 Akt Kolaudim date 02/12/2025