Home Treasury Transactions

238,700 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FLORFARMA

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice187010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORFARMA
Branch
Category Ilaçe dhe materiale mjeksore 238,700
Amount238,700 lekë
Invoice description1013049,Qsut, Barna, Vazhdim KOntrate nr 66/29 dt 18.03.26, ft nr 634426 dt 08.06.26 fh nr 30996 dt 08.06.26 akt kolaudim dt 08.06.26