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810,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALFARMAKOS

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice192410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALFARMAKOS
Branch
Category Ilaçe dhe materiale mjeksore 810,000
Amount810,000 lekë
Invoice description1013049,QSUT, barna, mk nr 2696/21 dt 12.08.2026, kontr 275/533 dt 11.06.2026mdshf nr 275/485 dt 29.05.2026, fat nr 64322/2026 dt 15.06.2026, fh nr 31046 dt 15.06.2026, akt kolaudimi 15.06.2026