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93,000 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice17010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 93,000
Amount93,000 lekë
Invoice description1013049,QSUT, Barna, dety. prpmb sps nr 3827, Mk nr 2326/10 dt 23.07.24, Kerk DSHF nr 70/496 dt 12.12.25, Kontrate nr 70/537 dt 24.12.2025,Sps Vend Nr 5 dt 12.12.25, Ft 2023/25 dt 30.12.25 Fh. nr 29865 dt 30.12.25, Akt Kolaudim dt 30.12.25