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25,128 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice183210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 25,128
Amount25,128 lekë
Invoice description1013049, QSUT, Barna, Vazhdim kontrate nr 31/218 dt 13.03.2026, detyrim i prpmb sps dit nr 56246, ft nr 3176/26 dt 12.05.26 fh nr 30784 dt 12.05.26 akt kolaudim dt nr 12.05.26