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330,995 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Daniela Lleshaj

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice357610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDaniela Lleshaj
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 330,995
Amount330,995 lekë
Invoice description1013049,QsUt,Mbikeqyrja e punimeve per zbat.e ambient.per inst e akseleratorit te ri ne painonkologjik,up nr 9 dt 31.07.2025,kont nr 160/51 dt 18.08.25,fat nr 59/2025 dt 09.12.25,rap perfun i rap.,dor. fatnr1857/19 dt30.12.25 klasf.perf OPP