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600,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed10.08.2026
Registered04.08.2026
Invoice186910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 600,000
Amount600,000 lekë
Invoice description1013049,Qsut, Barna, Vazhdim KOntrate nr 663/41 dt 30.12.25, ft nr 2263/26 dt 08.06.26 fh nr 30994 dt 08.06.26 akt kolaudim dt 08.06.26