Home Treasury Transactions

26,512,597 lekë

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

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice285710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 26,512,597
Amount26,512,597 lekë
Invoice description1013049,QSUT,sherbim ushqimi, vazhdimkontrate nr 119/12 dt 26.06.2025 ft nr 100/2025 dt 03.11.2025 p.v (01-31 TETOR ) akt rakrodimi (01-31 TETOR )