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1,998,000 lekë

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

Payment record

Executed11.04.2025
Registered03.04.2025
Invoice55910130492025
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, mk nr 2326/10 dt 23.07.2024 kerk dshf nr 1695/83 dt 31.10.2024 kontrate nr 1695/136 dt 11.12.2024 ft nr 7579/2024 dt 20/12/2024 fh nr 27410 dt 31/12/2024 akt kolaudim date 20/12/2024