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71,784 lekë

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

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice165510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 71,784
Amount71,784 lekë
Invoice description1013049,qsut, vzhd kontr 31/251 dt 03.04.2026,fat nr 3281/2026 dt 25.05.2026,fh nr 30876 dt 25.05.2026,akt koluaidmi 25.05.2026