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367,500 lekë

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

Payment record

Executed28.01.2026
Registered24.01.2026
Invoice348510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 367,500
Amount367,500 lekë
Invoice description1013049,qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/257 dt 17.07.2025,kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3593/2025 dt 10.09.2025.fh nr 29010 dt 10.09.2025,akt kolaudimi dt 10.09.2025