Home Treasury Transactions

19,699 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice183010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 19,699
Amount19,699 lekë
Invoice description1013049, QSUT, Barna, Vazhdim kontrate nr 62/46 dt 10.03.2026, detyrim i prpmb sps dit nr 56238, ft nr 2636/26 dt 12.05.26 fh nr 30782 dt 12.05.26 akt kolaudim dt nr 12.05.26