Home Treasury Transactions

839,510 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Vitanet Albania

Payment record

Executed07.08.2026
Registered04.08.2026
Invoice186510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVitanet Albania
Branch
Category Ilaçe dhe materiale mjeksore 839,510
Amount839,510 lekë
Invoice description1013049,Qsut, Barna, Vazhdim KOntrate nr 275/420 dt 07.05.26, ft nr 23120/26 dt 08.06.26 fh nr 30998 dt 09.06.26 akt kolaudim dt 08.06.26