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1,998,000 lekë

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

Payment record

Executed21.10.2025
Registered16.10.2025
Invoice238010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,998,000
Amount1,998,000 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 70/183 date 07.05.2025ft nr 5315/2025 date 18/08/2025 fh nr 28870 date 18/08/2025 akt kolaudim date 18/08/2025