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558,750 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice126410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 558,750
Amount558,750 lekë
Invoice description1013049,Qsut,Barna,vazhdim kontrate,dshf nr 31/168 dt 24.02.2026,kont nr 275/245 dt 17.02.2026,detyrim i prap sips ditarit nr 44987,fat nr 26122/2026 dt 09.03.2026,fh nr 30287 dt 09.03.2026,akt kolaudimi dt 09.03.2026