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34,020 lekë

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

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice179910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 34,020
Amount34,020 lekë
Invoice description1013049, Qsut, barna, vzhd kontr 275/421 dt 07.05.2026, det prap nr 56250, fat nr 3149/2026 dt 11.05.2026, fh nr 30748 dt 11.05.2026, akt kolaudimi 11.05.2026