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256,536 lekë

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

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice172510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
Branch
Category Ilaçe dhe materiale mjeksore 256,536
Amount256,536 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/350 dt 25.03.2026,kont nr 275/374 dt 03.04.2026,detyrim sips ditarit nr 56501,fat nr 48947/2026 dt 03.04.2026,fh nr 31170 dt 03.04.2026,akt kolaudimi dt 03.04.2026