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472,368 lekë

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

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice179610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 472,368
Amount472,368 lekë
Invoice description1013049,QSUT,BARNA, vzhd kontr 31/166 dt 23.02.26 det i prap 56290,fat nr 419/2026 dt 11.05.2026, fh nr 30756 dt 11.05.26, akt kolaudimi 11.05.2026