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2,997,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PARTNERS PHARMA

Payment record

Executed13.05.2025
Registered08.05.2025
Invoice103210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,997,000
Amount2,997,000 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 1695/136 dt 11.12.2024 ft nr 1775/2025 dt 17/03/2025 fh nr 27917 dt 18/03/2025 akt kolaudim date 17/03/2025