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642,360 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BIOMETRIC ALBANIA

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice119310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBIOMETRIC ALBANIA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 642,360
Amount642,360 lekë
Invoice description1013049,qSUT,MATERIALE MJEKESORE,MK NR 67/15 DT 16.02.2026,DSHF NR 67/18 DT 26.02.2026, KONT NR 67/28 DT 10.03.2026,DETYRIM I PRAP SIPS DITARIT NR 44411,FAT NR 218/2026 DT 13.03.2026,FH NR 30346 DT 13.03.2026,AKT KOLAUDIMI DT 13.03.2026