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90,000 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice182210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 90,000
Amount90,000 lekë
Invoice description1013049, QSUT, Barna, Vazhdim kontrate nr 105/299 dt 08.05.2026, detyrim i prpmb sps dit nr 55424, ft nr 3150/26 dt 12.05.26 fh nr 30781 dt 12.05.26 akt kolaudim dt nr 12.05.26