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2,488,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice193810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 2,488,000
Amount2,488,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 105/220dt 13.03.2026,fat nr 18032/2026 dt 17.06.2026,fh nr 31086 dt 17.06.2026,akt kolaudimi dt 17.06.2026