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83,760 lekë

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

Payment record

Executed02.09.2026
Registered14.08.2026
Invoice196310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 83,760
Amount83,760 lekë
Invoice description1013049,qsut,barna, vzhd kontr 31/218 dt 13.03.2026,DETYRIM I PRAP SIPS DITARIT NR 98545,fat nr 3505/2026 dt 18.06.2026, fh nr 31110 dt 18.06.26. akt kolaudimi 18.06.26