Home Treasury Transactions

638,583 lekë

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

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice173610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
Branch
Category Ilaçe dhe materiale mjeksore 638,583
Amount638,583 lekë
Invoice description1013049,Qsut,Barna,MK NR 1989/110 DT 25.09.2024,DSHF NR 105/269 DT 21.04.2026, kont nr 105/296 dt 30.04.2026,detyrim sips ditarit nr 56468,fat nr 66019/2026 dt 06.05.2026,fh nr 30717 dt 06.05.2026,akt kolaudim dt 06.05.2026