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43,400 lekë

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

Payment record

Executed22.01.2026
Registered16.01.2026
Invoice319810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 43,400
Amount43,400 lekë
Invoice description1013049,QSUT, Barna, detyrim i prpmb sps ditarit nr 87792, mk nr 1256/28 dt 16.12.24, kerk dshf nr 1254/35 dt 23.12.24 kontrate nr 21/9 dt 13.01.25 ft nr 14/2025 dt 15/01/25 fh nr 27476 dt 16/01/25 akt kolaudim date 15/01/2025