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36,085 lekë

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

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice202710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 36,085
Amount36,085 lekë
Invoice description1013049,Qsut,barna,mk nr 1254/30 dt 16.12.2024,dshf nr 62/75dt 04.06.2026,kont nr 62/88 dt 25.06.2026,fat nr3462/2026 dt 30.06.2026,fh nr 31197dt 30.06.2026,akt kolaudimi dt 30.06.2026