Home Treasury Transactions

26,794,509 lekë

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

Payment record

Executed18.06.2025
Registered12.06.2025
Invoice140110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 26,794,509
Amount26,794,509 lekë
Invoice description1013049,QSUT, sherbim ushqimi, vazhdim kontrate nr 168/41 dt 27.12.2024 ft 44/2025 dt 02.06.2025 p.v ( 01-31 MAJ ) akt rakrodimi (01-31 MAJ )