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67,295 lekë

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

Payment record

Executed24.07.2026
Registered16.07.2026
Invoice158510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 67,295
Amount67,295 lekë
Invoice description1013049,Qsut,barna,mk nr 1254/30 dt 16.12.2024,dshf nr 1116 dt 05.03.2026,kont nr 62/61 dt 01.04.2026,detyrim i prap sips ditarit nr 49958,fat nr 2619/2026 dt 02.04.2026,fh nr 30481 dt 02.04.2026,akt kolaudim dt 02.04.2026