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5,300 lekë

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

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice202610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 5,300
Amount5,300 lekë
Invoice description1013049,Qsut,barna,mk nr 1254/30 dt 16.12.2024,dshf nr 62/71dt 25.05.2026,kont nr 62/86 dt 24.06.2026,fat nr 3387/2026 dt 30.06.2026,fh nr 31195 dt 30.06.2026,akt kolaudimi dt 30.06.2026