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69,092 lekë

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

Payment record

Executed02.09.2026
Registered14.08.2026
Invoice196210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 69,092
Amount69,092 lekë
Invoice description1013049,QSUT,BARNA, vzhd kontr 31/251 dt 03.04.2026, DETYRIM I PRAP SIPS DITAEIT NR 98546,fat nr 3506/2026 dt 18.06.2026, fh nr 311108 dt 18.06.2026, akt kolaudimi 18.06.26