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118,800 lekë

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

Payment record

Executed13.05.2025
Registered06.05.2025
Invoice99910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 118,800
Amount118,800 lekë
Invoice description1013049,QSUT, barna, mk nr 2696/31 dt 26.08.2024 kerk dshf nr 20/5 dt 08.01.2025 kontrate nr 20/104 dt 30.01.2025 ft nr 1612/2025 dt 11/03/2025 fh nr 27870 date 11/03/2025 akt kolaudim date 11/03/2025