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99,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → PARTNERS PHARMA

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice202310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
Branch —
Category Ilaçe dhe materiale mjeksore 99,000
Amount99,000 Albanian lekë
Invoice description1013049,Qsut,barna,mk nr 2326/10 dt 23.07.2024,dshf nr 275/499 dt 04.06.2026,kont nr 275/547 dt 16.06.2026,fat nr 5604/2026 dt 30.06.2026,fh nr 31201 dt 30.06.2026,akt kolaudimi dt 30.06.2026