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137,699 lekë

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

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice178110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 137,699
Amount137,699 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 56255,fat nr 3131/2026 dt 07.05.2026,fh nr 30730 dt 07.05.2026,akt kolaudim dt 07.05.2026