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52,430 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed13.06.2025
Registered03.06.2025
Invoice131810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 52,430
Amount52,430 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 70/82 date 18..02.2025 ft nr 3588/2025 date 09/04/2025 fh nr 28034 dt 10/04/2025 akt kolaudim date 09/04/2025