Home Treasury Transactions

585,324 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KASTRATI ENERGY

Payment record

Executed07.08.2026
Registered04.08.2026
Invoice185610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 585,324
Amount585,324 lekë
Invoice description1013049,Qsut, Karburant, Mk ne 953/12 dt 07.05.26, DSHM nr 445/6 dt 21.05.26, Kontr nr 445/11 dt 04.06.26 ft nr 63838 /26 dt 11.06.26, kerk lik nr 149/6 dt 16.06.26 flete hyrje nr 101 dt 11.06.26