Home Treasury Transactions

165,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)EDNA - FARMA

Payment record

Executed18.08.2026
Registered13.08.2026
Invoice194810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 165,000
Amount165,000 lekë
Invoice description1013049,qSUT,BARNA,VZHD KONT NR 24/745 DT 07.08.2026,detyrim i prap sips ditarit nr 89411,FAT NR 1690/2023 DT 09.08.2023,FH NR 24169 DT 09.08.2023,AKT KOLAUDIM DT 09.08.2026