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145,488 lekë

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

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice107510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA ONE SH.P.K.
BranchTirane
Category Ilaçe dhe materiale mjeksore 145,488
Amount145,488 lekë
Invoice description1013049,QSUT, Barna, Mk nr 1989/53 dt 30.07.2024 kerk dshf nr 105/141 dtb 19.02.2026 kontarte nr 105/191 dt 04.03.2026 detyrim i prpmb sps dit nr 44296 , ft nr 8308/2026 dt 12.03.26 fh nr 30343 dt 13.03.26 akt kolaudim dt 12.03.2026