Home Treasury Transactions

18,932,130 lekë

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

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice353010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 18,932,130
Amount18,932,130 lekë
Invoice description1013049,QSUT,Rikons.God Dj.Pl, vazhdimkont nr 465/29 dt17.09.25,ft nr 24/25dt 28.12.2025, sitc nr 3, Dhjetor