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546,000 lekë

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

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice100910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 546,000
Amount546,000 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2326/19 dt 07.08.24 kerk dshf nr 31/15 dt 22.01.26 kontrate nr 31/68 dt 04.02.26 detyrim i prpmb sps dit 31152, ft nr 608/2026 dt 06/02/2026 fh nr 30047 dt 06/02/2026 akt kolaudim dt 06/02/2026