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52,430 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed29.04.2025
Registered24.04.2025
Invoice87610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 52,430
Amount52,430 lekë
Invoice description1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024.erk dshf nr 70/49 dt 28.01.2025, kontrate nr 70/2 dt 18.02.2025 ft nr 1871/2025 dt 20/02/2025 fh nr 27767 date 20/02/2025 akt kolaudim date 20/02/2025