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62,703,595 lekë

Qendra spitalore universitare "Nene Tereza" (3535)OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS

Payment record

Executed08.07.2026
Registered01.07.2026
Invoice131310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryOPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 62,703,595
Amount62,703,595 lekë
Invoice description1013049, Qsut, Sherb. Sterlizimi,VKM Nr 845 date 30.12.25,Dt fillimit te kont 09.03.26 adm QSUT Nr. Kont 1580 dt10.04.26 FT Nr 77/26 dt10.06.26, Rp permbl muaj MAJ , Akt verf nr prot 1698/9 dt 11.06.2026