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3,162,248 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice205710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 3,162,248
Amount3,162,248 lekë
Invoice description1013049,QSUT,Barna, Vazhdim Kontrate nr 105/220 dt 13.03.26, ft nr 20228/26 dt 08.07.26 fh nr 31256 dt 08.07.26 akt kolaudim date 08.07.2026