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140,700 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TerraMed

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice127010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTerraMed
BranchTirane
Category Ilaçe dhe materiale mjeksore 140,700
Amount140,700 lekë
Invoice description1013049,Qsut,Barna.mk nr 1523/9 dt 03.10.2025,dshf nr 1523/10 dt 14.10.2025,kont nr 66/26 dt 13.03.2026,detyrim i prap sips ditarit nr 45120,fat nr 3045/2026 dt 19.03.2026,fh nr 30390 dt 19.03.2026,akt kolaudim dt 19.03.2026