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49,929,343 lekë

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

Payment record

Executed29.06.2026
Registered25.06.2026
Invoice124810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 49,929,343
Amount49,929,343 lekë
Invoice description1013049,QSUT,Rikons.God Dj.Pl, vazhdimkont nr 465/29 dt17.09.25,det prpmb sps dit 32310 ft nr 11/2026 dt 30.03.26, sitc nr 5, relacion mbi situacionin nr 5