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96,300 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Enis Muhametaj

Payment record

Executed08.07.2026
Registered01.07.2026
Invoice132210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEnis Muhametaj
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 96,300
Amount96,300 lekë
Invoice description1013049,QSUT, Projekt Elektrik per instalim pj angiograf bipanar,shk nr 1552/3 dt 30.06.25, detyrim i prpmb sps dit 25793, ft nr 4/2025 dt 26.02.25, p.v nr prot 1552/2 dt 25.06.25, kerk nr prot 1552/1 dt 23.06.26 sps vend nr 10 dt 29.04.26