Home Treasury Transactions

89,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed29.04.2025
Registered24.04.2025
Invoice86610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 89,000
Amount89,000 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 1693/265 dt 12.12.2024, ft nr 902/2025 dt 20/02/2025 ffh nr 27768 dt 20/02/2025 akt kolaudim date 20/02/2025