Home Treasury Transactions

80,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FLORFARMA

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice186710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORFARMA
Branch
Category Ilaçe dhe materiale mjeksore 80,400
Amount80,400 lekë
Invoice description1013049,Qsut, Barna, Vazhdim KOntrate nr 66/28 dt 18.03.26, ft nr 6345/26 dt 08.06.26 fh nr 30997 dt 08.06.26 akt kolaudim dt 08.06.26