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61,080 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed10.06.2026
Registered19.05.2026
Invoice66110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 61,080
Amount61,080 lekë
Invoice description1013049,Qsut,Barna.mk nr 2696/21 dt 12.08.2024,dshf nr 70/795 dt 12.12.2025,kont nr 20/908 dt 30.12.2025,fat nr11540 dt 31.12.2025,fh nr 29871 dt 31.12.2025,akt kolaudim dt 31.12.2025