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267,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed19.05.2025
Registered12.05.2025
Invoice109310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 267,000
Amount267,000 lekë
Invoice description101304,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024 ft nr 1473/2025 dt 20/03/2025 fh nr 27930 dt 20/03/2025 akt kolaudim date 20/3/2025