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6,168,750 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMA ONE SH.P.K.

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice107410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA ONE SH.P.K.
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,168,750
Amount6,168,750 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2326/101 dt 23.07.24 kerk dshf nr 31/187 dt 30.01.26, kontrate nr 31/198 dt 27.02.26, detyrim i prpmb sps dit nr 44294, ft nr 7810/2026 dt 09.03.26 fh nr 330285 dt 09.03.26 akt koladuim dt 09.03.26