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26,679,032 lekë

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

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice352810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 26,679,032
Amount26,679,032 lekë
Invoice description1013049,QSUT,Rikons.God Dj.Pl., Up nr 597 dt17.02.25, Njf nr 1199/1 dt 10.04.2025, DSHM nr 465/18 dt 01.07.25,kont nr 465/29 dt17.09.25,ft nr 22/25dt 10.12.25, shk 2614/8 dt 30.12.25 sitc nr 2, ( DHJETOR)