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99,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PARTNERS PHARMA

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice202310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
Branch
Category Ilaçe dhe materiale mjeksore 99,000
Amount99,000 lekë
Invoice description1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,dshf nr 275/499 dt 04.06.2026,kont nr 275/547 dt 16.06.2026,fat nr 5604/2026 dt 30.06.2026,fh nr 31201 dt 30.06.2026,akt kolaudimi dt 30.06.2026