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766,299 lekë

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

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice205910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
Branch
Category Ilaçe dhe materiale mjeksore 766,299
Amount766,299 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 105/296 dt 30.04.26. detyrim prpmb sps dit 98104, ft nr 86443/2026 dt 12.06.2026 fh nr 31205 dt 12.06.2026 akt kolaudim date 12.06.2026