Home Treasury Transactions

1,064,880 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALFARMAKOS

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice176010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALFARMAKOS
Branch
Category Ilaçe dhe materiale mjeksore 1,064,880
Amount1,064,880 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2696/21 dt 12.08.24 , kerk dshf nr 275/424 dt 14.05.26 kontrate nr 275/458 dt 22.05.26, ft nr 59639/26 dt 02.06.26, fh nr 30946 dt02.06.26 akt kolaudim dt 02.06.26