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325,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice177910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 325,000
Amount325,000 lekë
Invoice description1013049, QSUT, Barna, Mk nr 1989/53 dt 30.07.24 DSHF nr 105/312 dt 20.05.26, kontr nr 105/340 dt 29.05.2026 , ft nr 16706/26 dt 03.06.26 fh nr 30963 dt 03.06.26 akt kolaudim dt 03.06.26