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35,892 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice183110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 35,892
Amount35,892 lekë
Invoice description1013049, QSUT, Barna, Vazhdim kontrate nr 31/251 dt 03.04.2026, detyrim i prpmb sps dit nr 56241, ft nr 3175/26 dt 12.05.26 fh nr 30783 dt 12.05.26 akt kolaudim dt nr 12.05.26