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792,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice168210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 792,400
Amount792,400 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 105/239 dt 27.03.26, ft nr 16237/26 dt 29.05.26,detyrim i prap sips dit nr 57261, fh nr 30932 dt 01.06.26 akt kolaudim d t 29.05.26