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35,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed28.04.2025
Registered14.04.2025
Invoice74610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 35,600
Amount35,600 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024 ft nr 344/2025 dt 17/01/2025 fh 27490 dt 17/01/2025 akt kolaudim date 17/01/2025