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126,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed23.06.2025
Registered18.06.2025
Invoice152510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 126,100
Amount126,100 lekë
Invoice description1013049,QSUT, barna, mk nr 2326/19 dt 07.08.2024 kerk dshf nr 70/119 dt 10.04.2025 kontrate nr 70/141 dt 17.04.2025 ft nr 3992/2025 dt 22/04/2025 fh nr 28132 dt 23/04/2025 akt kolaudim date 22/04/2025