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302,800 lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice330210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 302,800
Amount302,800 lekë
Invoice description1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,Kerk dshf nr 70/413 dt 19.11.2025,kont nr 70/501 dt 16.12.2025,fat nr 2021/2025 dt 30.12.2025,fh nr 29864 dt 31.12.2025,akt kolaudimi dt 30.12.2025