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21,335 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DELTA PHARMA - AL

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice181610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
Branch
Category Ilaçe dhe materiale mjeksore 21,335
Amount21,335 lekë
Invoice description1013049,Qsut,Barna, VAzhdim kont nr 31/309 dt 07.05.2026,detyrim sips ditarit nr 56471,fat nr 68986/2026 dt 11.05.2026,fh nr 30765 dt 11.05.2026,akt kolaudim dt 11.05.2026