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1,169,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PEGASUS.

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice100810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,169,000
Amount1,169,000 lekë
Invoice description1013049,QSUT, BAarna, Mk nr 1989/53 dt 30.07.2024 kerk dshf nr 105/11 dt 15.01.2026 kontrate nr 105/41 dt 22.01.2026, detyrim i prpmb sps dit nr 31186, ft nr 834/2026 dt 23.02.2026 fh nr 30173 dt 23.02.26 akt kolaudim dt 23.02.2026