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158,400 lekë

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

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice338910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 158,400
Amount158,400 lekë
Invoice description1013049,Qsut,Barna,,vzhd kont nr 20/527 dt 20.08.2025,det i prap sip dit nr 137953,fat nr 1118/2025 dt 20.11.2025,fh nr 29548dt 20.11.2025,akt kolaudimi dt 20.11..2025