Home Treasury Transactions

26,623,530 lekë

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

Payment record

Executed11.06.2026
Registered28.05.2026
Invoice71110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 26,623,530
Amount26,623,530 lekë
Invoice description1013049,Qsut,furnizim dhe sherbime me ushqim per mencat vzhd kont nr 119/25 dt 30.12.2025,fat nr 41/2026 dt 04.05.2026,proces verbal (Prill),akt rakordim Periudha (Prill)