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36,890 lekë

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

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice99710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 36,890
Amount36,890 lekë
Invoice description1013049.QSUT, Barna, Vazhdim Kontrate nr 21/83 dt 27.08.2025, detyrim i prapamb sps dit nr 30481, ft 3/2026 dt 06/02/2026 , fh nr 30052 dt 06/02/2026 akt kolaudim date 06/02/2026