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240,240 lekë

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

Payment record

Executed14.05.2026
Registered07.05.2026
Invoice56610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 240,240
Amount240,240 lekë
Invoice description1013049,QSUT, Barna, VAzhdim Kontrate nr 70/372 dt 23.10.25, Detyrim i prpmb sps dit nr 11958, Ft nr 4961/2025 dt 12/12/25 Fh nr 29697 dt 12/12/25 Akt kolaudim dt 12/12/2025