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832,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)EDNA - FARMA

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice179710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 832,000
Amount832,000 lekë
Invoice description1013049, Qsut, Barna vzhd kontr 275/224 dt 13.02.2026 det i prap 56286, fat nr 420/2026 dt 11.05.2026, fh nr 30755 dt 11.05.26, akt kolaudim dt 11.05.2026