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70,000,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535)LABORATORY NETWORKS

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice261910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 70,000,000
Amount70,000,000 Albanian lekë
Invoice description1013049,QSUT,sherbime laboratorike,dif do pag ne baze te cmimit tavan buxhetor mujorsipas shkr 256dt17.01.25vzhd kont nr 1924/2 date 10.04.2019, sit perdh TETOR, ft nr 194/2025 dt 07/11/2025 rel mbi monitorim nr 181/143 date 19.11.2025