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229,050 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed27.03.2025
Registered11.03.2025
Invoice42010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 229,050
Amount229,050 lekë
Invoice description1013049,QSUT, barna, mk nr 2696/21 dt 12/08/2024 kerk dshf nr 1693/160 dt 07.11.2024 kontrate nr 1693/207 date 26.11.2024 ft nr 11059/2024 dt 05/12/2024 fh nr 27236 dt 05/12/2024 akt kolaudim date 05/11/2024