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20,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed31.07.2026
Registered22.07.2026
Invoice169910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 20,000
Amount20,000 lekë
Invoice description1013049,Qsut, barna, DIF E MBETUR NGA USHP NR 1559,kontr 105/302 dt 12.05.2026,ditari nr 52270,fat 15083/2026 dt 19.05.2026,fh 30838 dt 20.05.2026 akt kolaudimi 19.05.2026