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144,000 lekë

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

Payment record

Executed27.07.2026
Registered21.07.2026
Invoice166410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 144,000
Amount144,000 lekë
Invoice description1013049,Qsut, kontr 105/299 dt 08.05.2026, mk nr 1989/34 dt 23.07.2024,dshf 105/278 dt 27.04.2026, fat nr 3285/2026 dt 26.05.2026, fh nr 30894 dt 26.05.2026,akt kolaudimi 26.05.2026