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356,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice313410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 356,000
Amount356,000 lekë
Invoice description1013049,QSUT, Barna, detyrim prpmb sps ditarit nr 67611, vazhdim kontrate nr 20/389 dt 19.06.2025 ft nr 6095/2025 dt 03.10.2025 fh nr 29199 dt 03.10.2025 akt kolaudim date 03.10.2025