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17,736,975 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AGRI CONSTRUKSION

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice124710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 17,736,975
Amount17,736,975 lekë
Invoice description1013049,QSUT,Rikons.God Dj.Pl, vazhdimkont nr 465/29 dt17.09.25,det prpmb sps dit 32300ft nr 27/2026 dt05.01.26, sitc nr 4, relacion mbi situacionin nr 4