Home Treasury Transactions

152,547 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed11.09.2025
Registered09.09.2025
Invoice224310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 152,547
Amount152,547 lekë
Invoice description1013049,QSUT,barna vazhdim kontrate 20/339 date 23.05.2025 ft nr6612/2025 dt 11/07/2025 fh nr 28683 dt 14/07/2025 akt kolaudim date 11/07/2025