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1,381,660 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DELTA PHARMA - AL

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice201210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
Branch
Category Ilaçe dhe materiale mjeksore 1,381,660
Amount1,381,660 lekë
Invoice description1013049,Qsut,Barna,mk nr 1989/34 dt 20.08.2024,dshf nr 105/386 dt 22.06.2026,kont nr 105/401dt 01.07.2026,fat nr 96375/2026dt 02.07.2026,fh nr 31224dt 03.07.2026,akt kolaudimi dt 02.07.2026