Home Treasury Transactions

724,745 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ARENA MK

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice353310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryARENA MK
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 724,745
Amount724,745 lekë
Invoice description1013049,QSUT,Rikosntruks. i Godines se Djegies Plastike, NJ fitues nr 1972/6 dt 23.07.25,UP 1647 date 26.05.2025,kontrate nr 465/33 dt 22.09.25 ft nr 142/25 dt 31.12.25,Situacion Nr 1 periudhe (31DHJETOR )