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27,702,046 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KPL SH.P.K.

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice119810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 27,702,046
Amount27,702,046 lekë
Invoice description1013049,Qsut,Furnizime me ushqim per menzat ,UP nr 83 dt 11.10.2023.njf nr 83/3 dt 21.11.23,kont nr 69/10 dt 30.04.2026,fat nr 5/2026 dt 15.06.2026,proces verbal Maj 2026,Akt Rakordim periudha,Maj 2026