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165,564 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice182110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 165,564
Amount165,564 lekë
Invoice description1013049, QSUT, BAarna, Vazhdim kontrate nr 275/421 dt 07.05.2026, detyrim i prpmb sps dit nr 55404, ft nr 3177/26 dt 12.05.26 fh nr 30780dt 12.05.26 akt kolaudim dt nr 12.05.26