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499,500 lekë

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

Payment record

Executed06.08.2025
Registered31.07.2025
Invoice199010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 499,500
Amount499,500 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 70/183 date 07.05.2025 ft nr 4176/2025 date 18/06/2025 fh nr 28485 date 19/06/2025 akt kolaudim date 18/06/2025