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546,000 lekë

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

Payment record

Executed12.05.2026
Registered05.05.2026
Invoice48810130492026
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 70/313 dt 07.10.25 Kontrate nr 70/372 dt 23.10.25 Detyrim i prpmb nr 11546, Ft nr 4371/25 dt 03/1125 Fh nr 29421 dt 03/11/25 Akt Koaludim date 03/11/25