Home Treasury Transactions

61,116 lekë

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

Payment record

Executed05.08.2026
Registered29.07.2026
Invoice180810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 61,116
Amount61,116 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr nr 31/251date03.04.2026 , Fature nr 3398/2026 date 05.06.2026FH nr 30981 date 05/06/2026,Akt Kolaudim date 05/06/2026