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6,510 lekë

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

Payment record

Executed30.01.2026
Registered16.01.2026
Invoice320710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,510
Amount6,510 lekë
Invoice description1013049,QSUT,Barna,mk nr 1254/28 dt 16.12.2024,dshf nr 21/78 prot dt 05.08.2025,vzhd kont nr 21/83 dt 27.08.2025,det i prap sip ditarit nr 135846,fat nr 429/2025 dt 03.09.2025,fh nr 28970 dt 03.09.2025,akt kolaudimi dt 03.09.2025