Home Treasury Transactions

25,437,880 lekë

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

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice285810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 25,437,880
Amount25,437,880 lekë
Invoice description1013049,QSUT,sherbim ushqimi, dety prapmb sps ditarit 67261,vazhdimkontrate nr 119/12 dt 26.06.2025 ft nr 88/2025 dt 01.10.2025 p.v (01-30 SHTATOR ) akt rakrodimi (01-30 SHTATOR )