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118,800 lekë

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

Payment record

Executed13.05.2025
Registered06.05.2025
Invoice98510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 118,800
Amount118,800 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr20/104 dt 30.01.2025, ft nr 1555/2025 dt 07/03/2025 fh nr 27856 t 10/03/2025 akt kolaudim date 07/03/2025