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139,500 lekë

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

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice164510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 139,500
Amount139,500 lekë
Invoice description1013049,Qsut,barna,vhz kontr 31/160 dt 20.02.2026,fat nr 153/2026 dt 26.02.2026 det prap ditari nr 32491 ,fh nr 30206 dt 26.02.2026,akt kolaudimi 26.0202026