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39,600 lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice338810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 39,600
Amount39,600 lekë
Invoice description1013049,Qsut,Barna,mk nr 2396/31 dt 26.08.2024,kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 6368/2025 dt 02.10.2025,fh nr 29198 dt 03.10.2025,akt kolaudimi dt 02.10.2025