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267,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FLORFARMA

Payment record

Executed05.08.2026
Registered28.07.2026
Invoice177310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORFARMA
Branch
Category Ilaçe dhe materiale mjeksore 267,000
Amount267,000 lekë
Invoice description1013049,QSUT, Barna, Vazhdim KOntrate nr 275/188 dt 11.02.26, ft nr 6182/26 dt 03.06.26, fh nr 30972dt 04.06.26 akt kol dt 03.06.26