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4,860 lekë

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

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice202510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 4,860
Amount4,860 lekë
Invoice description1013049,Qsut,barna,mk nr 1254/30 dt 16.12.2024,dshf nr 62/73dt 04.06.2026,kont nr 62/87 dt 25.06.2026,fat nr 2804/2026 dt 30.06.2026,fh nr 31196 dt 30.06.2026,akt kolaudimi dt 30.06.2026