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750,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice168310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 750,000
Amount750,000 lekë
Invoice description1013049,QSUT, Barna, Mk nr 1989/24 dt 23.07.24 kerk dshf nr 105/334 dt 29.05.2026,detyrim sips ditarit nr 57263, Kontrate nr 105/339 dt 29.05.26, ft nr 16223/26 dt 29.05.26 fh nr 30930 dt 29.05.26 akt kolaudim d t 29.05.26