Home Treasury Transactions

6,168,750 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMA ONE SH.P.K.

Payment record

Executed13.08.2026
Registered04.08.2026
Invoice186810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMA ONE SH.P.K.
Branch
Category Ilaçe dhe materiale mjeksore 6,168,750
Amount6,168,750 lekë
Invoice description1013049,Qsut, Barna, Mk 2326/10 dt 23.07.24 DSHF nr 31/330 dt 29.05.26KOntrate nr 31/342 dt 05.06.26, ft nr 18954/26 dt 08.06.26 fh nr 30991 dt 08.06.26 akt kolaudim dt 08.06.26